Solution : https://service.sap.com/sap/support/notes/205874 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words payment card, header screen 'shipping', delivery group correlation, source code correction, complete delivery, symptom part, sales order, authorization horizon, problem occurs, detail screens
Notes associées :
| 514296 | Composite SAP note payment cards (4.0/4.5/4.6) |
| 390933 | Delivery group correlation cleared after credit block |
| 204633 | Delivery group correlation not taken into account |
| 153636 | No conf. quant. d.t. misng. authorization of paym.card |