SAP Note 210686 - Supplier Bill Ready - data for incorrect contract

Composant : Tools -

Solution : https://service.sap.com/sap/support/notes/210686 (Connexion à SAP Service Marketplace requise)

Mots Clés :
supplier bill ready case, additional key words edi, distributor invoice lineswere, invoice lines, idoc isu_invoice, program error, prerequisites

Notes associées :

210759Collective note for IS-U/CCS 4.51 - AOP013
207785Collective note for IS-U/CCS 1.2 - AOP 022