SAP Note 115110 - MR1M: Cross-company code ordering

Component : Integration/Accounting Interface -

Solution : https://service.sap.com/sap/support/notes/115110 (SAP Service marketplace login required)

Key words :
system generates error message f5719, additional key words mr1m, prerequisites purchase order, solution program enhancement, logistic invoice verification, vendor invoice, support clearing, company codes', account assignment, cost centers

Related Notes :

209979
209860
208141
207743Balance error w/ company code clearing
182113
173064
166172
76161Cross-company-code purchase order