Solution : https://service.sap.com/sap/support/notes/1002700 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cross-company code stock transport order, cross-company code, 'k' item category, terms lips-fkrel, tax calculation reason, 'nk' delivery type, consignment order, purchase order, tax settlement, consignment delivery
Notes associées :
| 739364 | Error VF044 in stock transport orders in internal processes |
| 640926 | Intercompany billing for free purchase order items |