Solution : https://service.sap.com/sap/support/notes/184320 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words note 166699, implement note 166699, delivery schedules, authorization horizon, schedule line, prerequisites error, correction implemented, solution correct, source code, note 166699
Notes associées :
514296 | Composite SAP note payment cards (4.0/4.5/4.6) |
304336 | The system always authorizes multiple of order value |
194894 | Only one authorization, in spite of several items |
166699 | Authorization split, delta authorization ... |