Solution : https://service.sap.com/sap/support/notes/992146 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sap customizing implementation guide -> materials management -> logistics invoice verification -> incoming invoice -> configure, negative unplanned delivery costs lead, enter negative unplanned delivery costs, enter incoming invoice, negative total invoice amount, issue error message m8 281, unplanned delivery costs lead, enter unplanned delivery costs, negative invoice amount, negative invoice values
Notes associées :
491438 | MIRO: Distribution of unplanned additional costs |