SAP Note 194058 - M/SD: Billing split of credit memo requests

Composant : Complaint -

Solution : https://service.sap.com/sap/support/notes/194058 (Connexion à SAP Service Marketplace requise)

Mots Clés :
indicator 'separate billing document, additional key words sapmjkr0, credit memo request, sales order item', order item, respective order, complaint order, jkkd-xsepfkpos, program error, maintenance level 3

Notes associées :

193633IS-M: Overview of corrections for Release 4.02/3
175080IS-M: Overview of corrections for Release 4.02/2
164909IS-M: Overview of corrections for Release 4.02/1
162013IS-M: Overview of corrections for Release 4.02