SAP Note 351025 - Variable billing with batch split

Composant : Processing Billing Documents - Account Assignment

Solution : https://service.sap.com/sap/support/notes/351025 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words batch, 'billing quantity' field, material master record, billing quantity = 'g', batch main item, considerable performance losses, batch split item, batch split, item categories, batch materials

Notes associées :

170183
77414Billing during batch split