Solution : https://service.sap.com/sap/support/notes/1041794 (Connexion à SAP Service Marketplace requise)
Mots Clés :
document s066-oeikw s067-olikw s067-ofakw sales order + delivery - + normal billing - +diff inv 1 + diff inv 2 + final diff inv + cancel final diff inv - cancel diff inv 2 - cancel diff inv 1 - cancel billing + -, differential inovice document s066-oeikw s067-olikw s067-ofakw sales order + delivery - + diff inv 1 - +diff inv 2 + final diff inv + cancel final diff inv - cancel diff inv 2 - cancel diff inv 1 + - 4, document s066-oeikw s067-olikw s067-ofakw sales order + delivery - + invoice cycle 1 - + invoice cycle 2 - + invoice cycle 3 - + cancel inv cycle 3 + -cancel inv cycle 2 + -cancel inv cycle 1 + - technical info, document s066-oeikw s067-olikw s067-ofakw sales order + delivery - + billing - +cancel billing + -, delivery document creation sales uom, sales order pricing, s067-ofakw, invoice cycle status, sd credit management tables s066, s067-olikw
Notes associées :
| 1279155 | IS-OIL adaption of Reorganization report RVKRED07 - 4.72 |
| 1080893 | (I) IS OIL Credit management - Downgrade from Oil 6.0 to 472 |
| 996456 | IS OIL and Credit Management Compatibilty |