SAP Note 393359 - Incorrect batch main item during item selection

Composant : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/393359 (Connexion à SAP Service Marketplace requise)

Mots Clés :
attached source code corrections, additional key words uecha, batch main item numbers, select batch subitems, batch main item, billing document print, 'item selection' pushbutton, batch item, item selection, batch split

Notes associées :

971943Item selection for batches (UECHA field)
213614Billing document with item selection (delivery-related)
186062