Solution : https://service.sap.com/sap/support/notes/128172 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vprs, respective delivery prior, post goods issue, local currency changeover, local currency, sales order, billing document, system reads, document flow, cost exists
Notes associées :
| 174600 | Message VF087 for rejected items |
| 164074 | Problems for internal invoices on returns |
| 141778 | Incorrect cost for billing documents |
| 127139 | Document flow performance, file VBFA (billing doc.) |