Solution : https://service.sap.com/sap/support/notes/172583 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vf01, partner function 'py payer', correct existing documents, stock transfer order, stock transfer, partner schema, affected documents, intercompany billing, vf04warehouse sales, company code
Notes associées :
| 176166 | Address numbers of general billing interface |