Solution : https://service.sap.com/sap/support/notes/158928 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vf04 rv60sbt1 rv60sbat, invoice sales orders, rejected schedule lines, billing due list, schedule line &, billing log, rejection code, prerequisites solution, advance correction, message 453
Notes associées :
| 164286 | AFS Order related billing for rejected schedule lines |
| 147731 | AFS V1.0D2 Fixpack #4 including HP/LCP 19-26 |