Solution : https://service.sap.com/sap/support/notes/310808 (Connexion à SAP Service Marketplace requise)
Mots Clés :
enter import parameter erkrs =, company codes involved, delivering company code, selling company code, attached source code, source code corrections, supplying company code, updating actual data, incoming sales orders, sd partner functions
Notes associées :
| 629705 | Incoming sales order: cross-company code orders |
| 427872 | Missing character. sales order intercompany 31I |
| 121859 | Prof.segmt in intercompany business transactions |
| 68195 | Order receipt: incorrect CCode with intercompany |