Solution : https://service.sap.com/sap/support/notes/550131 (Connexion à SAP Service Marketplace requise)
Mots Clés :
reference documentnon-unique index = 'x'index, id = 1short description = purchase order history, goods-receipt-based invoice verification, large purchase order history, complete purchase order history, database systems = 'x'field, goods receipt document, respective goods receipt, transaction se11 create, purchase orders
Notes associées :
| 845178 | MIR4: Performance with documents w/o assignment criterion |