Solution : https://service.sap.com/sap/support/notes/33667 (Connexion à SAP Service Marketplace requise)
Mots Clés :
delivery10 material 1 5 pc batch 120 material 2 20 pc batch 230 material 3 17 pc batch 3billing document10 material 1 batch 1 5 pc batch 2 20 pc batch 3 17 pc additional key words vbdpr, batch items, batch split, prerequisites program error solution 1, customer-specific print program, change vbdpr 2, sap standard program, incorrectly printed, change lv05nfmo 3, change rvadin01
Notes associées :
| 81687 | Billing document printout - collective note |