Solution : https://service.sap.com/sap/support/notes/551929 (Connexion à SAP Service Marketplace requise)
Mots Clés :
individual purchase order item, assigneda billing-relevance, individual purchase order, vbup-fksaa reason, batch input user, attached advance correction, variable message v4300, purchase order, batch input, -party item
Notes associées :
743744 | MIRO/MR1M: FI follow-on documents or MM documents missing |
545725 | Warning messages from quantity check after configuration |
370443 | SD document blocked: No billing-relevance (third-party) |
366674 | Variable message: E-Message not possible |