SAP Note 302004 - Order-relatd billng documnt: Items w/ zero quantity

Composant : Sales and Distribution -

Solution : https://service.sap.com/sap/support/notes/302004 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words credit memo, correct possibly incorrect entries, incorrect schedule line numbers, open billing quantities exist, sd document flow table, respective schedule line, document flow table, determined incorrectly due, field vbfa-j_3aetenr, future sales orders

Notes associées :

326157AFS V1.0D2 Fixpack #8 including HP/LCP 46-58
175728Incor. schedule line no. in billing document flow