Solution : https://service.sap.com/sap/support/notes/392111 (Connexion à SAP Service Marketplace requise)
Mots Clés :
execute correction report sdvprsupdate, adjust report zzvprsupdate correspondingly, correction report sdvprsupdate, delivery-related billing, attached source code, goods issue reason, symptom transfer prices, terms transfer prices, correction report, transfer prices
Notes associées :
| 534082 | Transfer price not adjusted after invoice verification |
| 515832 | VPRS and transfer prices with standard material incorrect |
| 432830 | Transfer prices: Incorrect +/- sign for returns |
| 386705 | VPRS and transfer prices are incorrect - part 2 |
| 384751 | ZZVPRSUPDATE corrects no transfer prices |
| 379895 | Incorrect VPRS and transfer prices |
| 373661 | Transfer prices: Batch split does not function |
| 372760 | Several problems with VPRS |
| 371844 | Correction of incorrect costs |