SAP Note 166830 - Wrong value default for zero fee items at IV

Composant : Exchanges -

Solution : https://service.sap.com/sap/support/notes/166830 (Connexion à SAP Service Marketplace requise)

Mots Clés :
~ftp/specific/isoil/31h/notes/note, additional key words mr01, preceding purchase order item, multiple purchase order items, -oil-specific note, purchase order items, sap-oss note 98642, fee invoice verification, important supplementary information, assigned fee conditions

Notes associées :

180082IS-OIL: Applying LCPs 53-61 incl. on R/3 3.1H
180081IS-OIL: Applying SPs 53-61 incl. on R/3 3.1H
98642Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP)