Composant : Credit Management -

Solution : https://service.sap.com/sap/support/notes/410685 (Connexion à SAP Service Marketplace requise)

Mots Clés :
46b 46c------------------------------------------------------------------------ 124571        incorrect credit values s066 s067 fd32 361637        update, remove sales order  20  10 352956        negative key figures, open                  41 32               order quantity 570391        open order quantity, retroactive billing 31  23 441426 incorrect crcy translation, 40 31               rules-based atp 494496  open delivery, items             25  15 434402        incorrect open order quantity, reduced           --  44 649498 incorrect open order quantity, open order quantity               19  09 399342       incorrect update, reduced 398674    open billing document credit, incorrect credit values due

Notes associées :

716141	Analysis: Incorrect open credit values
425523	Collection of consulting notes: Credit update
389377	Update problems: Identification of relevant documents