Solution : https://service.sap.com/sap/support/notes/689144 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transaction 'enter invoice', vendor cpd, address data, cpd vendor, invoicing party, correctly update, supplier information, correct vendor, terms mir7, f5747 reason
Notes associées :
| 730751 | MR1M/MIRO: Triangular deal |
| 719624 | MIR6: Name of invoicing party for one-time vendor incorrect |