Solution : https://service.sap.com/sap/support/notes/112260 (SAP Service marketplace login required)
Key words :
additional key words cash management data, system updates cash management data, cash management, transaction mr02, company code, forecast activated, invoices blocked, basic list, deleting manually, vendor item
Related Notes :
155628 | Function module BULK_CHANGE_DOCUMENTS |
109225 | MR02:Logstcs invoce verifictn,sevrl vendr line itms |
63045 | MR02: Incorrect update, Cash management and Forecast |