Solution : https://service.sap.com/sap/support/notes/137953 (Connexion à SAP Service Marketplace requise)
Mots Clés :
insertion <<<<<<<<<< < <<<<<<<<<< vgueb uepos xblnr xblnr_v zuonr ordnr_v lifnr lifnr txjcd txjcd bstnk_vf char35 <<< dummy length 35 vbelv vbelv posnv posnv mwskz mwskz vertt rantyp vertn ranl sgtxt sgtxt bvtyp bvtyp zterm zterm maber maber mschl mschl mansp mansp valdt valdt ernam ernam prctr_new char1 <<< dummy length 1 kzvbr kzvbr cpd_spras char1 <<< dummy length 1>>>>>>> end, order related billing routine 002 'item/order-related', insertion <<<<<<<<<<<<<<<<<<<<<save, sales order related business transactions, additional key words cross company, sales order related intercompany billing, delivery related billing documents, generate function group saplv60, 3rd pty item', -party order processing
Notes associées :
| 411571 | Profit center with intercompany billing without delivery |
| 381042 | Order-related intercompany billing in Releases 4.5*/4.6* |
| 335033 | Internal order f order-related intercompany billing |
| 114155 | Transfer aux.acct.assign. to billing interface |
| 76911 | KI100 VBP & belongs to company code X instead of Y |
| 67481 | General billing document interface - collective note |
| 63459 | Order and third-party-related intercompany billing |