SAP Note 61527 - MR41: Parking invoices for services

Composant : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/61527 (Connexion à SAP Service Marketplace requise)

Mots Clés :
pstyp   pstyp  char   1     item category, additional key words mr41, feld ek08r-menge, prerequisites program error, error message, mr44ek08r-menge, service order, input field, structures vbseg, purchasing document 2

Notes associées :

106563MR08, MR44: Problems with service entry sheet
106194FBV0: Posting of pre-entered invoices for services
42828MR44/MR08 with OrdRef and acct assignmt changeable