Solution : https://service.sap.com/sap/support/notes/1353068 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms sd invoice split, dbm-order header division, dbm-order transaction, sd invoice haeder, system creates, multiple invoices, subsequently cancellation, incorrect data, sd_billing_item solution, attached correction
Notes associées :
| 1010372 | Restriction note DBM600 billing document (without SD order) |