Solution : https://service.sap.com/sap/support/notes/1539415 (Connexion à SAP Service Marketplace requise)
Mots Clés :
freight/forwarding order, create settlement document, attached correction instruction, symptom consolidation, terms consolidation, collective invoicing, prerequisites issue, solution implement, consolidating
Notes associées :
1522754 | SAP TM 8.0 - collection of notes, pro-active implementation |