Solution : https://service.sap.com/sap/support/notes/154084 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words mm/, cost element solution implement, post mm documents, respective cost element, attached source code, error message ki217, -party order processing, cost element &, sales order, -party deal
Notes associées :
| 181111 | Revenue Recognition: PA document doesn't get generated |
| 180213 | Unnecessary zero line items |