Solution : https://service.sap.com/sap/support/notes/350130 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words purchase order data, 'customer po number' field, purchase order data, 'customer po number', header level incorrectly, attached advance correction, billing document item, edi invoice outbound, purchase order, data determination
Notes associées :
| 378698 | IDOC-Invoic: order number in ESA processing |
| 197003 | Invoice printout/EDI:PO number of customer (BSTKD) |
| 129815 | Invoice print/EDI:customer order number (BSTKD) |