Solution : https://service.sap.com/sap/support/notes/916314 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues error message vy 002, transaction mr90 'output messages, logistics invoice verification', shipment cost document, output messages, error occurs, terms lmrmnf1k, print reason, support package, advance correction
Notes associées :
778702 | Info: Shipmt cost doc deletion possible despite paid invoice |
746608 | INFO: => LE-TRA-FC-IV (Invoice verification/ERS) |
336216 |