Solution : https://service.sap.com/sap/support/notes/836878 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites program error solution implement, gr-based iv flag, ekpo-/afs/iv_mode, item-level invoicing, sku-level invoicing, terms invoicing, symptom me21n, purchase order, split valuated, incorrectly set
Notes associées :
| 916282 | |
| 807632 | FAQ's on Invoice Verification for AFS materials. |