Solution : https://service.sap.com/sap/support/notes/335685 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words invoice, account assignment, sales order, goods issue, price difference, implemented fully, support package, solution implement, corrections contained, prerequisites note 132685
Notes associées :
| 332533 | Data inconsistency in CO after ship-to party change |
| 162122 | CO line items for the sales order are deleted |
| 132685 | MR21: CO document incomplete after substitution |