Solution : https://service.sap.com/sap/support/notes/1579445 (Connexion à SAP Service Marketplace requise)
Mots Clés :
billed sales document updates open delivery credit values, incorrect open delivery credit values, open delivery credit values, resource-related billing process, open credit values, resource-related billing document, billed sales document, data transfer routine, debit memo request, terms vbrp-aubel
Notes associées :
724354 | DP90: Information from contract instead of sales document |
613561 | DP 90 with down payment for SAP Enterprise release |