Solution : https://service.sap.com/sap/support/notes/514791 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error message f5104 'vendor &, 'goods/service items' indicator, terms delivery costs reason, 'planned delivery costs' indicator, transaction 'enter incoming invoice', 'planned delivery costs', 'park incoming invoice', delivery costs, program error, incoming invoice
Notes associées :
| 393431 | MIRO - Vendor |