Composant : Please refer to component MM-PUR-GF-EDI - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/199955 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words transfer prices, logistics invoice verification solution implement, purchase order price unit, order unit, edi invoice, short dump, returns item, problems occur, delivery items, tolerance check

Notes associées :

403439
358057	Order price quantity: Incorrect purchase order history
171495