Co znaczy INVOICE WITHOUT PO REFERENCE:
Invoice that does not refer to a purchase order created in the system. An invoice without PO reference can be based, for example, on a paper invoice sent by the vendor. The person creating the invoice then manually enters the information from the vendor invoice into the system.
SAP przykład użycia INVOICE-WITHOUT-PO-REFERENCE pomoc. Jak działa invoice-without-po-reference kod programu ABAP. Wykorzystanie kodu Invoice-Without-Po-Reference w programie funtion module SE37. Obsługa funkcji invoice-without-po-reference w klasie.
Słownik i definicje SAPa na I.
