SAP Note 189374 - Payer cannot be changed

Composant : Credit Management -

Solution : https://service.sap.com/sap/support/notes/189374 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words credit management, remaining open sales order, thestatistics data occured, delivered sales order, incorrect statistics update, subsequent billing documents, sales order, open order, incorrect update, subsequent documents

Notes associées :

431904Change of the payer for subsequent documents
425651Consulting note collection: Master data, reorganization