You have ran or scheduled as a job the report BBP_IV_UPDATE_PAYMENT_STATUS in order to update the status of some paid invoices. However the invoices created on ECC (MIRO transaction) have not been updated.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
BBP_IV_UPDATE_PAYMENT_STATUS, invoices, status, paid, report, MIRO, Related documents. , KBA , SRM-EBP-INV , Invoicing , SRM-EBP-CA-HIS , History , How To
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