Solution : https://service.sap.com/sap/support/notes/418518 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system determines billing status 'b', attached source code corrections, additional key words fksaa, related purchase requisition item, order-related billing doc, resulting invoice receipt quantity, purchase requisition item, purchase order item, purchse order item, item category set
Notes associées :
| 312891 | Third party: profit center doc missing and VPRS incor |
| 210500 | Billing status of a third-party item |
| 143018 | SET GET parameter with vendor credit memos |
| 114984 | Invoice receipt cancellation: SD not updated |