Solution : https://service.sap.com/sap/support/notes/533885 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transaction 'automatic invoicing plan settlement, reference document number field, logistics invoice verification', logistics invoice document, document number, logistics invoice, terms reference, post invoices, rbkp-xblnr, fi follow-
Notes associées :
| 424974 | Invoice receipt: Error in different updates |
| 407923 | MRRL, MRNB: Reference document number not filled |
| 366825 | MIRO: Gaps in MM document numbers and external FI numbers |