Solution : https://service.sap.com/sap/support/notes/119961 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words, prerequisites solution implement, invoiced quantity, incorrect +/- sign, sales order, incorrect +/- signs, billing document, -order production, program correction, advance correction
Notes associées :
| 111309 | INFO: Transfer of quantities into CO-PA |