Solution : https://service.sap.com/sap/support/notes/338775 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vprs, incorrect system response occurs, incorrect system response, original billing document, debit memo item, invoice correction request, document currency differs, company code currency, condition overview screen, credit memo item
Notes associées :
| 146074 | Pricing type 'M' |