SAP Note 92486 - MR08: Field allocation no. when offsetting entries

Composant : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/92486 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words zuonr, object component 'field list', field bseg-zuonr, purchase order assigned, field 'allocation number', attribute 'modification group 2', message 00055 'required entry, required field, direct postings, program error

Notes associées :

94932MR08: Business area in the vendor line item
38597MR08, MR44, MRKO; Field 'Allocation number' (ZUONR)