Solution : https://service.sap.com/sap/support/notes/1386222 (Connexion à SAP Service Marketplace requise)
Mots Clés :
business partner & customer/vendor number, ec sales list reason, give proper outputs, prerequisites program error, eu bp 5 acquisitions, eu bp 9 acquisitions, eu bp refer, eu bp 4 delivery, credit memo referred, customer lines
Notes associées :
| 1462602 | Usage of EU codes in self-invoices for Spain |