SAP Note 38587 - Error in document flow display delivery/billing document

Composant : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/38587 (Connexion à SAP Service Marketplace requise)

Mots Clés :
9711 accounting additional key words vf02, run correction program sdvbfa01, sales order 4711/10     delivery 5711/10     picking 6711/10, repair report zzvbfa01, 'reference document' field, indirect document flow, 5711/10 delivery8711/10 billing document, billing document correctly, correction program, repair program

Notes associées :

429120Collective note: Correction reports for SD-BIL
378477Error in doc flow display sales/billing document
217157Duplicate bill.docs/missing flow of doc./inc. status
152051Error in the doc flow display of sales orders and bill docs
142368Segment VBUK missing in billing document
79210Correction program: Delivery item poss. w/o status