Solution : https://service.sap.com/sap/support/notes/120536 (Connexion à SAP Service Marketplace requise)
Mots Clés :
idoc category invoic01 segment e1edp30, additional key words saplvedf, system urges idoc status '60', idoc category invoic01, idoc category invoic02, solution segment e1edp30, segment e1edp30, idoc invoic, program error, idoc_output_invoic
Notes associées :
| 31126 | Intercompany billing - posting to vendor account using EDI |