Solution : https://service.sap.com/sap/support/notes/420816 (Connexion à SAP Service Marketplace requise)
Mots Clés :
goods/invoice received account, subsequent debit/credit directly, final invoice indicator, subsequent debit/credit, service entry sheet, purchase order commitment, subsequent debit, provided account, subsequent debits, service order
Notes associées :
634298 | FAQ: Commitment update in the service |