Solution : https://service.sap.com/sap/support/notes/360478 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words, billing plan, payment requests, sales order, system calculates, credit block, credit blocked, payment request, vbak-amtbl, real settlement
Notes associées :
399574 | Incorrect credit value in VKM1-4 with billing plan |
378398 | Credit update for down payment requests |