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