Solution : https://service.sap.com/sap/support/notes/210558 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words purchase order item, field tvcpfap-fkmgk, start report sdvbuk00, invoice receipt quantity, transaction va02 save, proposed billing quantity, correct billing quantity, sales order item, set billing quantity, billing status displayed
Notes associées :
| 207875 | Using report SDVBUK00 |