Solution : https://service.sap.com/sap/support/notes/208000 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words debit memo request, incorrect billing status 'partially delivered', billing status 'partially delivered', sales document items nore, sales document item remains, credit memo request, document item differs, billing-due list, billing index vkdfs, function module unit_conversion_with_factorcauses
Notes associées :
193760 | Rounding error in UNIT_CONVERSION_WITH_FACTOR |
161493 | Billing due list after order-related billing doc. |
82004 | Billing due list after order-related billing |