SAP 预制发票报错 -Material 20000000 D119223073 in valuation area VNSM has inconsistant ML data- 之对策
业务人员报对于PO 号码4500000191使用MIR7 做预制发票,系统报错:
详细报错信息,
SAP 预制发票报错 -Material 20000000 D119223073 in valuation area VNSM has inconsistant ML data- 之对策
业务人员报对于PO 号码4500000191使用MIR7 做预制发票,系统报错:
详细报错信息,