Solution : https://service.sap.com/sap/support/notes/496439 (Connexion à SAP Service Marketplace requise)
Mots Clés :
negative total quantity invoiced, total purchase order item, account assignment item, purchase order item, multiple account assignment, purchase order history, short dump dynpro_field_conversion, logistics invoice verification, purchase order histories, runtime error reason
Notes associées :
| 491074 | MIRO: Runtime error DYNPRO_FIELD_CONVERSION |