Solution : https://service.sap.com/sap/support/notes/39327 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words volume rebate, vendor master record, specific vendor data, purchasing data, control data, subsequent settlement, general level, purchasing organization, purchase order, initial screen
Notes associées :
| 40147 | Collective note: Subsequent settlement (Purch.) Release 3.0 |