Solution : https://service.sap.com/sap/support/notes/719624 (Connexion à SAP Service Marketplace requise)
Mots Clés :
access transaction mir6 'invoice overview selection criteria', attached correction instructions, invoice document, invoicing party, -time vendors, address data, terms miro, name1 reason, program error, support package
Notes associées :
| 689144 | MIRO: Problems with CPD data |