SAP Note 174600 - Message VF087 for rejected items

Composant : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/174600 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words vbfa-waers, vbfa-vbelv = preceding sales, vbfa-vbeln = subsequent sales, field vbfa-waers, purchase order items, exchange rate found, attached advance correction, sales document flow, purchase order item, message vf087 occurs

Notes associées :

164074Problems for internal invoices on returns
163348Perfrmnc doc. flow, file VBFA (billng doc) 2. part
128172Incorrect cost in bill.docs. after loc. currncy chge
127139Document flow performance, file VBFA (billing doc.)
85745Incor. stock transp.order in intercpny bill.