Solution : https://service.sap.com/sap/support/notes/158101 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words afs document flow j_3aelikz xvbapf dci, ordered quantity andthe goods receipt quantity, prerequisites solution source code correction, document flow table, 'delivery complete' indicater, copiedfrom purchase orders, additional requirements, schedule lines, correspondingorders, difference
Notes associées :
| 156583 | Invoice completion status wrong for third party |
| 147731 | AFS V1.0D2 Fixpack #4 including HP/LCP 19-26 |