SAP Note 409446 - Incor.quantity conversion for order-related billing document

Composant : Sales and Distribution -

Solution : https://service.sap.com/sap/support/notes/409446 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words vbfa-rfmng, reverse incorrectly created billing documents, determine incorrectly created invoices, order-related billing document, incorrect billing status, document flow records, alternative sales units, attached advance corrections, transacton se38 create, reference order deviate

Notes associées :

414218AFS V2.5B fixpack #03 including Hot Packages 35-40