Solution : https://service.sap.com/sap/support/notes/530222 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transaction 'add incoming invoice', incoming invoice, purchase order, error message, longer post, terms mir4, f_f4_ebeln reason, program error, solution corrected, /3 support package
Notes associées :
| 458692 | MIRO: Consulting note on input help |