Solution : https://service.sap.com/sap/support/notes/1535481 (Connexion à SAP Service Marketplace requise)
Mots Clés :
invoicing block reason, prerequisites program error, attached correction instructions, terms freight order, freight order, correction separately, freight settlement, settlement document, solution install, support package
Notes associées :
1522754 | SAP TM 8.0 - collection of notes, pro-active implementation |