SAP Note 202765 - KI100 during release of intercompany billing

Composant : Intercompany Billing -

Solution : https://service.sap.com/sap/support/notes/202765 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system issues error message ki100, cross-company-code stock transfer, additional key words vf02, underlying stock transport order, replenishment delivery cross company, account assignment object belongs, affected delivery documents, cancel existing documents, sales order created, implement attached note 149929

Notes associées :

149929GI: Sales order number and item are missing
138898GI: Reversing goods issue despite billing document
69314Cross company without intercompany billing