SAP Note 815385 - Supplier Portal Open Invoice Check doesn check for vendor

Composant : BP for Supplier Collaboration -

Solution : https://service.sap.com/sap/support/notes/815385 (Connexion à SAP Service Marketplace requise)

Mots Clés :
-> software download ->      sap software distribution center -> download ->      support packages, >\usr\sap\c11\jc00\sdm\program\remotegui, application group ->      sap application components -> sap srm, 0 -> portal content -> bp supplier collaboration 60, symptom open invoice check - search, terms open invoice check search, 'update deployed sdas/scas, deployment             configuration panel click, invoice numberand fiscal year, sdm deployment tools

Notes associées :

815384FI master data replication causing system to hang
733255 BP Supplier Coll. 60.1: installation information