Solution : https://service.sap.com/sap/support/notes/1587710 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sourcedocuments->salesinvoices->invoice->customerid solution implement, correction instructions attached, symptom customer id, customerid reason, customer id, sd invoices, terms rsaft_pt_xml, sourcedocuments, salesinvoices, prerequisites
Notes associées :
| 1459306 | SAFT-PT: Collective note for SAFT-PT notes |