SAP 预制发票报错说 - 某个物料批次的物料分类账不一致 -之对策 SAP 预制发票报错 -Material 20000000 D119223073 in valuation area VNSM has inconsistant ML data- 之对策... Other 2023-12-16 120 点赞 1 评论 181 浏览