Solution : https://service.sap.com/sap/support/notes/52859 (Connexion à SAP Service Marketplace requise)
Mots Clés :
invoice 100588/1 additional key words goods issue, special stock indicators solution, incorrect document description, prerequisites program error, 'goods issue', goods movement, goods receipt, document flow, sales order 7116551/10, delivery 5000003116/1 <--- error
Notes associées :
| 52675 | GI: Collective note - GI for 3.0* delivery |