SAP Note 506021 - MIR7: Different vendor for delivery costs

Composant : Preliminary Posting -

Solution : https://service.sap.com/sap/support/notes/506021 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system generates error message m8332 'planned delivery costs, stunr              stunrzaehk              dzaehklifnr              lifnr        <--- insert 2, terms planned delivery costs, select 'planned additional costs', po item &1 &2 incorrectly defined', activate type group mmcr, change type group mmcr, 'display invoice document' transaction, 'park incoming invoice' transaction, insert field lifnr

Notes associées :

541989MR8M: Error message M8008
517436MIR4: Manual blocking reason disappears during posting
393431MIRO - Vendor