Solution : https://service.sap.com/sap/support/notes/143018 (Connexion à SAP Service Marketplace requise)
Mots Clés :
create credit memos due, vendor credit memos, vendor credit memo, -party business transactions, sales order number, additional key words, -party business transaction, prerequisites note 84229, note 106550 solution
Notes associées :
| 418518 | Third-party: Incorr billing status determ after credit memo |
| 84229 | Third party - partial delivery - billing for GR and IR |