Solution : https://service.sap.com/sap/support/notes/98811 (Connexion à SAP Service Marketplace requise)
Mots Clés :
goods-receipt-related invoice verification, additional key words mr1m, goods receipt date, selection criterion vendor, purchase order history, purchase order item, reversed invoice, goods receipts, posting date, desired period
Notes associées :
| 362965 | MR1G Return credit memo is not posted |