Solution : https://service.sap.com/sap/support/notes/694091 (SAP Service marketplace login required)
Key words :
complete purchase order/purchase order item, enter 'delivery note' asa short description, purchase order histories usingtransaction me87, goods-receipt-based invoice verification, default setting 'normal function module', aggregated material document usingtransaction mbst, 'process type' mark 'update module', function builder displayingtab page 'import', short textenter 'enrich ekbe data, gr-related invoice verification
Related Notes :
| 914577 | MR11SHOW: Cancellation not possible with aggregated EKBE |
| 690856 | MIR4/MIR6: Performance for document display II |
| 573791 | MIR4/MIR6: Performance for document display |
| 170183 |