SAP Note 200210 - Batch input at invoice verification with NFM data

Component : NF-Metal Processing - Materials Management

Solution : https://service.sap.com/sap/support/notes/200210 (SAP Service marketplace login required)

Key words :
j_1n_cs_ne_sichern_j_1nnsnem additional key words cs, incorrect nfm metal data, call transaction mrhr, errors occur due, sap cable solution, solution implement, batch input, abap/4 processor, sapsql_array_insert_duprecfunction module, enter invoice

Related Notes :

213491Collective note CS 3.1i/1C fix pack 2 (inofficial)