Solution : https://service.sap.com/sap/support/notes/676245 (SAP Service marketplace login required)
Key words :
gr/ir clearing account, attached source code corrections, automatic evaluated receipt settlement, purchase order history, purchase order item, process invoice documents, purchase order, automatic processing, process remain, transaction mira
Related Notes :
548121 | |
301598 | Performance: Buffer modules EKBE,EKBZ,EKKN II |
213602 | Performance: Buffer modules EKBE, EKBZ, EKKN |
198243 | Invntry mangmnt interfce purch. refrsh funct. modle |
116866 |