Solution : https://service.sap.com/sap/support/notes/378698 (Connexion à SAP Service Marketplace requise)
Mots Clés :
external service agent sales order, additional key words saplvedf, es agent sales order, es agent scheduling agreement, sales order number, billing documents based, idoc invoice correctly, attached advance correction, scheduling agreement, order number
Notes associées :
| 449113 | IDOC-INVOICE: Customer purchase order number (BSTKD) |
| 350130 | Invoice print/EDI: PO number of the customer (BSTKD) |
| 134793 | IDoc Invoice: Order number for ESA sales orders |
| 129815 | Invoice print/EDI:customer order number (BSTKD) |