Solution : https://service.sap.com/sap/support/notes/326730 (Connexion à SAP Service Marketplace requise)
Mots Clés :
account additional key words credit limit, attached advance correction, credit list, sales orders, billing plan, billed values, settled quantities, program error, prerequisites, note 169151
Notes associées :
| 399574 | Incorrect credit value in VKM1-4 with billing plan |
| 373407 | |
| 359022 | No currency translation: Credit value billing plan |
| 358427 | Error message M2802 after implementing Note 326730 |
| 169151 |