Solution : https://service.sap.com/sap/support/notes/147222 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words credit check, delivery due list, attached advance correction, credit limit, transaction vl04, transaction vl01, system displays, error message, program error, solution transfer
Notes associées :
139398 | Changing delivery in spite of exceeded credit limit |