Solution : https://service.sap.com/sap/support/notes/40432 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words nlcc intercompany billing purchase order, cross-company code stock transfer, prerequisites program error solution, intercompany billing, source code corrections, additional item, maintain note 33448, releases 3
Notes associées :
| 52918 | Collective note for stock transfer orders with SD 30* |
| 41148 | Add.items in stock transport delivery note (3.0) |
| 33448 | Missing delivery items in intercompany billing |