Solution : https://service.sap.com/sap/support/notes/442514 (Connexion à SAP Service Marketplace requise)
Mots Clés :
pricing date category, goods receipt date, pb00 gross price 10, function 'me_read_item_invoice' reason, returns purchase order, 00 - eurmiro credit memo, credit memo, returns po, returns ponet, ekpo-meprf
Notes associées :
362965 | MR1G Return credit memo is not posted |
321780 | MIRO:dump DYNPRO_FIELD_CONVERSION for returns order |