Solution : https://service.sap.com/sap/support/notes/320559 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transaction vf02 'change billing document', additional key words vf02, order item xxxxxxxx 0000yy, billing document item, attached advance correction, billing item, item cancellation, cancel item, termination vf004, program error
Notes associées :
| 147149 | Collective note : Item reversal |