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