Solution : https://service.sap.com/sap/support/notes/513699 (Connexion à SAP Service Marketplace requise)
Mots Clés :
selected 'purchase order/scheduling agreement', 'invoice overview - selection criteria', transaction 'display invoice document', transaction 'enter invoice', parked incoming invoice, reference document category, rm08m-lifnr reason, rbkpv-lifnr, system response, transactions related
Notes associées :
| 527679 | Transaction MIRO: Input help for delivery note |
| 458692 | MIRO: Consulting note on input help |