SAP 预制发票报错 -Material 20000000 D119223073 in valuation area VNSM has inconsistant ML data- 之对策
SAP预制发票报错-Material20000000D119223073invaluationareaVNSMhasinconsistantMLdata-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,Material20000000D119223073invaluationareaVNSMhasinconsistantMLdataMessageno