Solution : https://service.sap.com/sap/support/notes/107726 (Connexion à SAP Service Marketplace requise)
Mots Clés :
~ftp/specific/isoil/31h/notes/note, additional key words vf04, -invoiced sd-documentsevery time, -oil-specific note, invoiced multiple times, normal processing run, billing transaction vf01, billing due list, billing processing run, important supplementary information
Notes associées :
| 132309 | Creation of multiple zero invoices |
| 98642 | Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP) |
| 47531 | IS-OIL / IS-MINE / IS-CWM correction guideline |