Solution : https://service.sap.com/sap/support/notes/122126 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words, attached advance correction, order-related billing, attached program correction, billing status, program error, delivery quantity, system sets, partially invoiced, fully invoiced
Notes associées :
| 161493 | Billing due list after order-related billing doc. |