Solution : https://service.sap.com/sap/support/notes/25147 (Connexion à SAP Service Marketplace requise)
Mots Clés :
menu path tools-> customizing -> img -> logistics -> sales, distribution -> functions -> partner determination, maintain billing due list, billing due list, combined sales orders, field vbco7-kunnr, billing indexto rebuild, source code corrections, change screen sapmv60s 21006, change screen sapmv60s
Notes associées :
| 170183 | |
| 111813 | Billing doc: Collective run differs from individual creation |
| 50441 | Determine billing date from the delivery date |
| 43067 | Sold-to parties intercompany billing |
| 42307 | User exits for the billing index up to Rel. 3.0F |