SAP Note 160153 - VF01/VF02 predecessor not order/delivery: ERW003

Composant : Contract Accounts Receivable and Payable -

Solution : https://service.sap.com/sap/support/notes/160153 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words sd/fi-ca interface, system generates error message erw003 'sales, billing category 'u' - customizing view, category credit memo request, define billing types, transaction vf01/vf02, billing type, distribution document, order/delivery, 2 solution apply

Notes associées :

158667Collective note IS_T 1.2 - add-on patch 007
158666Collective note for IS-U/CCS 1.2 - add-on patch 007