SAP Note 524631 - Logistics invoice verification: Amount proposed despite quan

Composant : NF-Metal Processing - Materials Management

Solution : https://service.sap.com/sap/support/notes/524631 (Connexion à SAP Service Marketplace requise)

Mots Clés :
nf raw material charging reason, attached source code corrections, sap cable solution, logistics invoice verification, solution implement, incoming invoice, invoice document, system proposes, item amount, item quantiy 0

Notes associées :

515172	Composite SAP note on Cable Solution - V46C/1A FixPack 4