SAP Note 1309226 - Cancellation of split invoices using VF11

Composant : Downstream - Exchanges

Solution : https://service.sap.com/sap/support/notes/1309226 (Connexion à SAP Service Marketplace requise)

Mots Clés :
oil  credit management adaptation phase 1, problem-specific key words, patch schedule information refer, document 'oil crtschedule', terms < general keywords, core r3e 47x200, sap service marketplacehttp, cancelling multiple invoices, -cwm specific note, sap note urgently

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1062858
1059038IS-OIL 6.0 - Credit Management Integration - Overview