Solution : https://service.sap.com/sap/support/notes/339320 (Connexion à SAP Service Marketplace requise)
Mots Clés :
reference sales order item additional key words vf01, calculation rule 'b' = 'fixed amount', calculation rule 'b', order item, attached advance correction, rejected schedule line, billing item, schedule lines, billing document, incorrectly determined
Notes associées :
| 394612 | AFS V1.0D2 Fixpack #9 including HP/LCP 59-73 |
| 367041 | AFS V2.5B fixpack #02 including Hot Packages 31-34 |