Solution : https://service.sap.com/sap/support/notes/104683 (Connexion à SAP Service Marketplace requise)
Mots Clés :
purchase order item/scheduling agreement item, additional key words subsequent settlement, supports customer-side subsequent settlement, credit-side settlement accounting, purchase order/scheduling agreement, business volume data based, purchase order item, volume-based rebate, purchase order requires, solution starting-point
Notes associées :
| 104668 | Collective note: Subsequent settlement (Purch.) Release 4.0 |
| 104662 | Detailed statement, messages MN546 or MN604 |
| 98650 | Detailed statement, business volume in list output incorrect |