Solution : https://service.sap.com/sap/support/notes/147620 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words transaction okc9, xgeber fund - - - - xkdauf sales order - -, xpprctr partner profit center -, 0b------------------------------- ---- ---- ---- ---- ----fipos commitment item -, repair program zkacgb01, source code change, sales order - -, transaction se38, xkdpos item, source code
Notes associées :
394204 | CO line item with plant from SD order instead of from the PO |
105024 | Automatic account assignment (OKB9) does not work |