Solution : https://service.sap.com/sap/support/notes/161903 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words payment cards, authorization total credit status, relevant sales orders, open delivery date, sales orders, credit check, processing status, partial delivery, shipping date, check date
Notes associées :
| 914811 | FAQ: Authorisation Problems - Why? |
| 326787 | Performance during mass processing of sales documents |