Solution : https://service.sap.com/sap/support/notes/372386 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vprs, stock transport order, attached source code, vprs calculation, intercompany billing, program error, solution implement, current status, note replaces, prerequisites
Notes associées :
428609 | |
381928 | |
204435 | |
164074 | Problems for internal invoices on returns |
163348 | Perfrmnc doc. flow, file VBFA (billng doc) 2. part |