SAP Note 353768 - Summarizing note on the UEPOS determination

Composant : Basic Functions -

Solution : https://service.sap.com/sap/support/notes/353768 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words vf01, correct existing incorrect documents, 'higher-level item, material structures' field, entire source code, correction program zzuepos2, attached correction, billing document, filled correctly, prerequisites notes 67760

Notes associées :

883995Higher-level item number in billing document (9)
181583Correction program for VBRP-UEPOS
137979Superior item number in billing document (6)
113924Higher-level item number in billing document (5)
91906Higher-level item number in the billing document (4)
84637Higher-level item number in billing document (3)
79543Higher-level item number in billing document (2)
67760Higher-level item number in billing document (1)