SAP Note 339491 - IDOC:Stock transf-acct assgmt objcts w/ post to vendr

Composant : Outbound Messages Invoices - Intercompany Billing

Solution : https://service.sap.com/sap/support/notes/339491 (Connexion à SAP Service Marketplace requise)

Mots Clés :
cross-company code stock transfer, additional key words edi, cross-company code, attached advance correction, account assignment objects, stock transfer, cross company, account assignment, vendor account, intercompany billing

Notes associées :

863891
196935IDoc:Acc.assignmt obj.for posting to vendor account
188055IDOC: Account assignment objects + posting to vendor account