SAP Note 164366 - AFS Wrong billing status for order related invoice

Composant : Sales and Distribution -

Solution : https://service.sap.com/sap/support/notes/164366 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words vbup fksaa vf01 vf04 rv60sbat rv60sbt1 va02, item remains partially invoiced, fully invoiced, sales order, billing status, schedule line, rejection code, solution apply, advance correction, prerequisites

Notes associées :

190966
168887AFS V1.0D2 Fixpack #5 including HP/LCP 27-31
164286AFS Order related billing for rejected schedule lines