Solution : https://service.sap.com/sap/support/notes/371844 (Connexion à SAP Service Marketplace requise)
Mots Clés :
key initial values data element check table mandt 'x' 'x' mandt t000 vbeln 'x' 'x' vbeln 10, type spec ass type opt pass, 'x' field, additional incoming invoice arrives, storing temporary data, incoming customer invoice / total, initial screen', table maintenance allowed, transfer prices type, data class
Notes associées :
| 803066 | VPRS: Third-party order processing CC - wrong currency key |
| 718780 | Incorrect plant data in billing item |
| 675084 | VPRS with incorrect +/- sign after correction posting |
| 588617 | VPRS incorrect w/ third-party or individual purchase order |
| 539853 | VPRS after invoice correction |
| 534082 | Transfer price not adjusted after invoice verification |
| 480988 | Costs = 0 after invoice receipt |
| 452690 | Incorrect VPRS with batches |
| 429120 | Collective note: Correction reports for SD-BIL |
| 399999 | COMPUTE_BCD_OVERFLOW in Form VPRS_UPDATE |
| 392111 | Error when determining transfer prices |
| 384751 | ZZVPRSUPDATE corrects no transfer prices |
| 373661 | Transfer prices: Batch split does not function |
| 372772 | How is the cost determined? |
| 372760 | Several problems with VPRS |
| 361914 | Third-party order processing: Cost is zero |
| 356375 | TP: System-wide flow of goods |