SAP Note 143016 - Performance o.invoice verification for assigned POs

Component : Purchasing - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/143016 (SAP Service marketplace login required)

Key words :
additional key words ekkn, purchase order item, purchase order items, performance measurements, account assignments, invoice verification, prerequisites solution, 'correction instructions'

Related Notes :

205005Performance composite note: Purchase order
158519Performance optimization in logistics invoice verification