Solution : https://service.sap.com/sap/support/notes/413786 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words external data transfer, pro forma vendor billing documents, pro forma vendor billing document, import external business volume data, pro forma billing document, specific vendor billing documents, created vendor billing documents, generating vendor billing documents, external data transfer occurred, imported business volume data
Notes associées :
183379 | Composite SAP note subsequent settlement (Purchasing) 4.6 |
152725 | Collective note: Subsequent settlement (Purch.) Release 4.5 |