Solution : https://service.sap.com/sap/support/notes/621072 (Connexion à SAP Service Marketplace requise)
Mots Clés :
po reporting me2l, purchase order history, invoice quantity corresponds, purchase order, invoice quantity, invoice posted, invoicing plan, terms miro, solution invoices, invoicing plans
Notes associées :
| 705460 | Quantity in purchase order history |
| 702869 | |
| 499575 | FAQ: Invoice verification/goods receipt in service |
| 499523 | FAQ: Invoicing plan in MM |