Solution : https://service.sap.com/sap/support/notes/31349 (Connexion à SAP Service Marketplace requise)
Mots Clés :
field sales order, additional key words, respective sales order, -order production order, accounting document item, billing documentd, standard procedure, accounting, prerequisites, transferred
Notes associées :
| 429117 | Collective note advice note SD-FI interface |