Solution : https://service.sap.com/sap/support/notes/201740 (Connexion à SAP Service Marketplace requise)
Mots Clés :
type dtyp length short descriptionfareg fareg char 1 billing/invoicing rule<<<<<<<<<<<<<<<<<<begin, insertion < <<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<mblnr vbeln_nach char 10 subsequent sd documentmblps mblpo numc 4 item, insertione_prs cki_prs_ml-exwrte_waers cki_prs_ml-waerse_menge komp-mglmee_meins komp-meins<<<<<<< end, insertioni_mblnr rm07m-mblnr xi_zeile rm07m-zeile xi_erdat vbfa-erdat, type reference e_mack2 mack2e_cki_prs_ml cki_prs_ml>>>>>>> begin, i_curtp cki_prs_ml-curtpi_komp komp>>>>> begin, material documentmbldt erdat dats 8 date, additional key words cos, 'single-/multi-level pricing', 'single-/multi-level closing'
Notes associées :
| 374136 | Currency translation in sp of missing currency key |
| 373661 | Transfer prices: Batch split does not function |
| 356375 | TP: System-wide flow of goods |
| 313491 | TP: Transfer PO value to TP condition for third-party |
| 171505 | Cond.categrs. 'b','c','h' only for transfer prices |
| 135288 | Parallel valuation/transfer prices in pricing |
| 122828 | Amount of value in grp currency in incor. currency |