Solution : https://service.sap.com/sap/support/notes/201688 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words shpcon, original sales unit, incorrect sales unit, sales unit, delivery item, conversion factors, subsequent errors, delivery note, billing document, price determination
Notes associées :
338494 | Incorrect delivery quantity to IDoc processing |
216762 | POD confirmation to outbound delivr no longer works |
207821 | IDOC and Picking Confirmation:Delivery inconsistent |