Solution : https://service.sap.com/sap/support/notes/790680 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transaction miro 'enter invoice', transaction mir7 'park invoice', reference document number, duplicated invoices, program runtime, terms performance, mrm_duplicate_invoice_check solution, support package, company code, correction instructions
Notes associées :
| 134660 | Logistics Invoice Verification: Performance (RBKP) |