Solution : https://service.sap.com/sap/support/notes/541989 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system displays error message m8008 'system error, 'cancel invoice document' transaction, importing support package sapkh46c32, planned additional costs, delivery cost items, terms lifnr reason, program error, support package, transaction mr8m, routine mrm_drseg_cr_create'
Notes associées :
506021 | MIR7: Different vendor for delivery costs |