Solution : https://service.sap.com/sap/support/notes/114984 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vbup-fksaa, choose 'change'import parameter i_storno, add import parameter i_storno, automatic credit limit check, function module sd_purchase_chg_order_statusselect 'interface', individual purchase order items, function module sd_purchase_chg_order_status, generate function module, s067-olikw ir, source code make
Notes associées :
| 428794 | Act. ingr. mngmnt/steel tradng:Incorr 3rd prty billng status |
| 418518 | Third-party: Incorr billing status determ after credit memo |
| 201074 | Sales order cannot be billed despite invoice recpt |
| 65637 | Incorrect billing date for third-party trade |