Solution : https://service.sap.com/sap/support/notes/506021 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error message m8332 'planned delivery costs, stunr stunrzaehk dzaehklifnr lifnr <--- insert 2, terms planned delivery costs, select 'planned additional costs', po item &1 &2 incorrectly defined', activate type group mmcr, change type group mmcr, 'display invoice document' transaction, 'park incoming invoice' transaction, insert field lifnr
Notes associées :
| 541989 | MR8M: Error message M8008 |
| 517436 | MIR4: Manual blocking reason disappears during posting |
| 393431 | MIRO - Vendor |