Solution : https://service.sap.com/sap/support/notes/355952 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words subsequent settlement, incorrect settlements created, 'check run' indicator, volume-based rebate, vendor billing documents, vendor billing document, start report rwmbon08, business volume data, subsequent settlement, business volume
Notes associées :
| 183379 | Composite SAP note subsequent settlement (Purchasing) 4.6 |
| 152725 | Collective note: Subsequent settlement (Purch.) Release 4.5 |