Solution : https://service.sap.com/sap/support/notes/364718 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words faksk, shipping due date list, document list, list type = 2, billing block, program error, solution implement, prerequisites, corrections
Notes associées :
| 373332 | VL10: Fields on shipping due list are blank |
| 356200 | VL10: Fields not filled on delivery due list |
| 113411 | Collective note: VL10 |