SAP Note 417576 - Incorr costs in SD invoicng plan + 3rd-party business trans.

Composant : Processing Billing Documents - Logistics Invoice Verification

Solution : https://service.sap.com/sap/support/notes/417576 (Connexion à SAP Service Marketplace requise)

Mots Clés :
reference type  optional  pass valuexnoquantity     type        noquantity, additional key words vprs, attached source code corrections, add import parameter xnoquantity, component type noquantity, add component noquantity, -party business transaction, termination compute_bcd_overflow occurs, correction report sdvprsupdate, blanket purchase orders

Notes associées :

428794Act. ingr. mngmnt/steel tradng:Incorr 3rd prty billng status