Solution : https://service.sap.com/sap/support/notes/210885 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words purchase order item, credit memo items g2n, debit memo items l2n, credit memo item, debit memo item, credit memo items, debit memo items, credit memo request, debit memo request, -party items tas
Notes associées :
| 393830 | Updating open credit values with reason for rejection |
| 210500 | Billing status of a third-party item |