Solution : https://service.sap.com/sap/support/notes/383569 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words cross company, system generates incorrect texts, stock transfer order, text object vbbk, advance correction refer, stock transfer orders, affected billing document, intercompany billing belongs, fields sales document, purchase order items
Notes associées :
| 695217 | Incorrect header texts with order-related billing |
| 417883 | Texts from purchase order |