SAP Note 390587 - Credit update with quantity change in billing document

Composant : Credit Management -

Solution : https://service.sap.com/sap/support/notes/390587 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words s067, invoiced quantity, reduced compared, delivery quantity, copying control, open delivery, credit update, reduced completely, billing document, /3 standard system

Notes associées :

425523Collection of consulting notes: Credit update