SAP Note 109225 - MR02:Logstcs invoce verifictn,sevrl vendr line itms

Component : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/109225 (SAP Service marketplace login required)

Key words :
additional key words zfbdt, additional symptom occurs, vendor line items, vendor line item, logistics invoice verification, current baseline date, baseline date, logistics document, blocked invoice, invoice release

Related Notes :

187982MR02: Change baseline date f. paymnt - Log inv vrfc
112260MR02: Cash management data updated incorrectly