SAP Note 39172 - Incorr.payment method check when maint.arrangements

Composant : Vendor-Material Relationships and Conditions - Rebate Processing

Solution : https://service.sap.com/sap/support/notes/39172 (Connexion à SAP Service Marketplace requise)

Mots Clés :
/3 -> logistics -> materials management -> purchasing -> master data -> subseq, additional key words volume rebate arrangements, settlement -> rebate arrangements -> change', symptom menu path ', overview view screen, error message vk180, payment methods defined, entries pushbutton f4, field 'payment method', payment method validation

Notes associées :

40147Collective note: Subsequent settlement (Purch.) Release 3.0