Solution : https://service.sap.com/sap/support/notes/357395 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words cross company, cross-company code sales, partner determination procedure, attached advance correction, internal customer stored, incorrect customer, intercompany billing, system copies, stock transfer, replenishment delivery
Notes associées :
| 384751 | ZZVPRSUPDATE corrects no transfer prices |
| 361364 | Tax numbers for one-time customers - legal changes |