Composant : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/456858 (Connexion à SAP Service Marketplace requise)

Mots Clés :
mm potentially generate additional inconsistencies, additional key words m7301, generate error message m7301, invoices inexplicable amounts occur, affected purchase order item, purchase order history shows, affected purchase order items, quantity delivered = quantity invoiced, post additional goods receipts, purchase order item

Notes associées :

413531	MR01: BPMNG with planned delivery costs incorrect
393189	MIRO: Incorrect update of BPMNG -> DYNPRO_FIELD_CONVERSION