Solution : https://service.sap.com/sap/support/notes/192808 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words payment cards, solution source code corrections, open billing document, open invoices, sales order, credit blocked, error message, credit check, authorizations, sufficient
Notes associées :
514296 | Composite SAP note payment cards (4.0/4.5/4.6) |
166699 | Authorization split, delta authorization ... |
156685 | Delvy blocked for credt in spite o valid authorztn |