Solution : https://service.sap.com/sap/support/notes/161493 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vf04, tvap-fkrel=vbap-fkrel=, vbup-fksaa=bvbfa-rfmng, billing status 'partially processed', billing due list, attached advance correction, prerequisites program error, document item differs, affected sales documents, billing status
Notes associées :
208000 | Billing due list aft order-related billing document |
207875 | Using report SDVBUK00 |
122126 | Order-related billg- stat 'Fully invoiced' not set |
67742 | SD: Document status and incompletion |