Composant : Ext. Interfaces/BAPIs/ALE - Please refer to component MM-PUR-GF-EDI

Solution : https://service.sap.com/sap/support/notes/445378 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words sapliedi, message type invoic, post edi invoices, error message fd040, purchase order number, purchase order item, purchase order, intercompany billings, idoc hangs, application document

Notes associées :

142642

ALE inbound invoices FI:collective note f. INVOIC