Solution : https://service.sap.com/sap/support/notes/620795 (Connexion à SAP Service Marketplace requise)
Mots Clés :
gr-based invoice verification, execute correction report zz_corr_ekbe_ekes_eket, attached correction instructions, subcontracting scheduling agreement, terms confirmation control, confirmation control key, field ekbe-etens, field ekes-dabmg, correct existing inconsistencies, mrp-reduced quantity
Notes associées :
| 491785 | Return delivery after GR with VL32 or VL32N |