Solution : https://service.sap.com/sap/support/notes/202378 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words rebate settlement, system issues message vk758, rebate credit memo request, function group 'saplv69a', condition type bo03, vendor billing documents, customer billing documents, attached advance correction, rebate condition, settlement documents
Notes associées :
183379 | Composite SAP note subsequent settlement (Purchasing) 4.6 |