Solution : https://service.sap.com/sap/support/notes/1391347 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sales order- pltyp_auft price list type, communication header table komk, billing document item data, field komk-augru leads, underlying sales documents, sales orderare transferred, - kdgrp_auft customer group, attached solution proposal, sales document, komk-augru
Notes associées :
| 170183 | |
| 117189 | KOMK-AUDAT, KOMK-AUART_SD in billing document |