Solution : https://service.sap.com/sap/support/notes/1315555 (Connexion à SAP Service Marketplace requise)
Mots Clés :
vendor master record, shipment cost document, vfkp-werks reason, correction instructions relevant, purchasing organization level, plant level, purchasing data, advance correction, invoicing party, alternative data
Notes associées :
| 746612 | INFO: => LE-TRA-FC-PRO (processing/dialog) |