Solution : https://service.sap.com/sap/support/notes/550163 (Connexion à SAP Service Marketplace requise)
Mots Clés :
goods-receipt-based invoice verification, change indicator 'gr-based iv', determine purchase order histories, relevant document number range, gr-based iv, goods receipt item, purchase order history, development support instructed, customer-specific reports, supplied years ago
Notes associées :
| 457511 | FAQ: Purchase order change and goods receipt in purchasing |