SAP Note 907267 - Note 790892 : Subsequent correction

Composant : Entry MIRO -

Solution : https://service.sap.com/sap/support/notes/907267 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system issues error message m8186 'balance, logistics invoice verification, 'price difference posting, planned delivery costs, purchase account management, error occurs, delivery costs, purchase account, subcontract order, external service

Notes associées :

1631737MIRO/MR8M: Balance error M8285/M8186
1368280MR11: Purchase accounts not posted for subcontract order