Solution : https://service.sap.com/sap/support/notes/393830 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words reason, sales order item, order item, order-related, open credit, vbap-abgru, open delivery, billing status, vbup-fksaa, tvag-fk_erl
Notes associées :
| 425523 | Collection of consulting notes: Credit update |
| 377165 | Update open credit values for credit management |
| 361637 | Update of open delivery values in the order |
| 210885 | No order status for rejected items |