Solution : https://service.sap.com/sap/support/notes/385091 (Connexion à SAP Service Marketplace requise)
Mots Clés :
open order quantity 55 352956 negative key figures, intercompany billing 21 138976 incorrect open sales order, open order quantity 75 570391 open order quantity, rules-based atp 74 billing plans, milestone invoices 10 111211 credit exposure incorrect, credit memos 21 153698 credit vals negatv, remove sales order 55 337783 incorrect update, items 58 434402 incorrect open order quantity, -party 57 441426 incorrect crcy translation, credit memo cancelled 10 144341 guaranteed
Notes associées :
| 716141 | Analysis: Incorrect open credit values |
| 425523 | Collection of consulting notes: Credit update |
| 396338 | Problems in credit management - analysis help |
| 389377 | Update problems: Identification of relevant documents |