Solution : https://service.sap.com/sap/support/notes/149929 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words sales order, document number/document item, customer order number, distribution document/sales, distribution document item, subsequent processing steps, goods issue posting, posting goods issue, order item, originating sales
Notes associées :
202765 | KI100 during release of intercompany billing |