Solution : https://service.sap.com/sap/support/notes/393449 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words rvkred07, sd credit data', open billing document, sd credit data, report rvkred88, s067-ofakw, solution implement, attached correction, correction, simulation
Notes associées :
| 398674 | Open billing document credit value is not reduced |
| 394320 | Open delivery credit value is not reduced |
| 372234 | Credit management and proof of delivery |