SAP Note 360478 - Credit managemnt, billing plan, down paymnt request.

Composant : Credit Management -

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 :

399574Incorrect credit value in VKM1-4 with billing plan
378398Credit update for down payment requests