SAP Note 411314 - Incorrect costs for items with POD (proof of delivery)

Composant : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/411314 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words billing document, attached source code correction, program error occurs, support package level 15, correction instructions, solution implement, manual implementation, implemented note 371260, implemented, note 372760

Notes associées :

372760Several problems with VPRS
371260