Solution : https://service.sap.com/sap/support/notes/217157 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words document flow, correct error message vf171, delivery-related billing documents, order-related billing documents, newly created billing document, transaction 'create billing document', error message vf171, error message vf 040, internal tables belonging, billing document created
Notes associées :
152051 | Error in the doc flow display of sales orders and bill docs |
137011 | Correction report: Status in the delivery |
84778 | Determination of double billing documents |
38587 | Error in document flow display delivery/billing document |