Solution : https://service.sap.com/sap/support/notes/492212 (Connexion à SAP Service Marketplace requise)
Mots Clés :
-> materials management -> purchasing -> reporting -> maintain purchasing lists -> selection parameter, selected goods-receipt-related invoice verification, goods-receipt-related invoice verification, accepted service entry sheet, final invoice indicator, service entry sheet, final entry indicator, goods receipt, select open invoices, list display show
Notes associées :
| 946245 | ME2L: Still to be invoiced incorrect for services |
| 634292 | FAQ: Reporting in the service |
| 499575 | FAQ: Invoice verification/goods receipt in service |