Solution : https://service.sap.com/sap/support/notes/386396 (Connexion à SAP Service Marketplace requise)
Mots Clés :
delivery-related billing due list, additional key words spart, billing due list immediately, system incorrectly selects deliveries, billing due list, billing document creation, attached correction instruction, delivery status, billing document, system issues
Notes associées :
| 204763 | Net values and currencies not displayed in VF04 |
| 128947 | Correction of SD document indexes with RVV05IVB |