Solution : https://service.sap.com/sap/support/notes/1365785 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cross-company code stock transfer, terms stock transfer, cross-company situation, stock transport order, company codes involved, price source reason, function 'price source', purchase order/delivery'', cross-company, purchase order
Notes associées :
| 1139992 | Incorrect currency conversion in intercompany billing |
| 135220 | Incorrect exch.rate f. change doc.currency bill.doc |
| 82606 | Differences in the rate value for F2 and IV |