SAP Note 114217 - LIA: diff. for customer/vendor payment terms

Composant : Exchanges -

Solution : https://service.sap.com/sap/support/notes/114217 (Connexion à SAP Service Marketplace requise)

Mots Clés :
~ftp/specific/isoil/31h/notes/note, ~ftp/specific/isoil/31h/note/note, additional key words o3au, prerequisites hard-coded selection, payment terms type 'k', -oil-specific note, oss note 13719 describes, field 'payment terms', payment terms defined, important supplementary information

Notes associées :

98642Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP)
47531IS-OIL / IS-MINE / IS-CWM correction guideline