Solution : https://service.sap.com/sap/support/notes/1677539 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cross-company code business process, relevant sales order item, selling company code, electronic data interchange, customer billing document, invoice receipt, distribution documents, account assignment, profit center, vf31 reason
Notes associées :
1677974 | Profit center reorganization: IV before F2 |
1471153 | Composite SAP Note for profit center and FM reorganization |