Solution : https://service.sap.com/sap/support/notes/372760 (Connexion à SAP Service Marketplace requise)
Mots Clés :
013 vprs test run014 item015 cost, additional key words vprs, sym text012 vprs update, attached source code corrections, choose 'text elements -> change', entire source code, -party business transactions, individual purchase order, -party business transaction, resulting system response
Notes associées :
| 622700 | Billing quantity rounded incorrectly |
| 547570 | FAQ: VPRS in pricing |
| 534082 | Transfer price not adjusted after invoice verification |
| 480988 | Costs = 0 after invoice receipt |
| 452690 | Incorrect VPRS with batches |
| 438944 | Value zero is not transferred to VPRS |
| 434884 | No CO-PA update during quantity flow monitoring |
| 411314 | Incorrect costs for items with POD (proof of delivery) |
| 398353 | VPRS is not determined |
| 392111 | Error when determining transfer prices |
| 384751 | ZZVPRSUPDATE corrects no transfer prices |
| 372772 | How is the cost determined? |
| 371844 | Correction of incorrect costs |
| 361914 | Third-party order processing: Cost is zero |