Solution : https://service.sap.com/sap/support/notes/70479 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words s011, invoiced amount updated, purchasing information system, information structurecause, purchasing documents, invoice receipt, prerequisites preconditions, entered arbitrarily, purchasing statistics, statistics
Notes associées :
| 208447 | Perf.: Statistics preparation & update in purchasing (EINS) |
| 89318 | Purchasing stats - GR for several purchase orders |
| 65597 | Purchasing statistics - IR, GR distribution |