Solution : https://service.sap.com/sap/support/notes/126675 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words shipment completionshipment listtransaction vt12program rv56trslpro-forma billing documentbilling type f8error message vw232deliveries, create pro-forma billing documents automatically, pro-forma billing documents, billing type f2, billing type f8, error message vw232, actual billing documents, attched program correction, shipment completion, program error
Notes associées :
| 360561 | No interal billing document for shipment completion |
| 165406 | No intercompany billing doc. |