SAP Note 100107 - Problem in third party order invoicing

Composant : Exchanges -

Solution : https://service.sap.com/sap/support/notes/100107 (Connexion à SAP Service Marketplace requise)

Mots Clés :
~ftp/specific/isoil/31h/notes/note, ~ftp/specific/isoil/30d_3/note, additional key words split invoicing, 3rd party item category, prerequisites creating multiple invoices, -oil-specific note, important supplementary information, split invoicing function, import transport sapki3x362, import transport sapki3h017

Notes associées :

102975Additional Info : IS-OIL HP38/CRT38
98642Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP)
80279Order of IS-OIL notes 2.0c/1 & 1.0c/1 on R/3 3.0D/2
47531IS-OIL / IS-MINE / IS-CWM correction guideline