Solution : https://service.sap.com/sap/support/notes/335136 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words lv60au09, order-related intercompany billing, general billing interface, billing quantity indicator, error messages occur, standard system response, attached advance correction, external business transaction, related note 314198caution, sales order
Notes associées :
| 1319718 | Number range of rebate agreement in enhanced rebate |
| 500457 | Document flow display with general billing interface |
| 381690 | Order-related intercompany billing without document flow |
| 314198 | Document flow for external billing interface |
| 115184 | Billing interface: Billing doc. w/ reference to external no. |
| 67481 | General billing document interface - collective note |