Solution : https://service.sap.com/sap/support/notes/423348 (Connexion à SAP Service Marketplace requise)
Mots Clés :
shipment costs - inbound delivery assignment component component type dtyp vbeln vbeln_vl char posnr posnr_vl numc tdlnr tdlnr char netwr netwr curr netwr_t netwr curr <<<<< insert lgmng lgmng quan <<<<< insert kcmeng kcmeng quan <<<<< insert, field reference field netwr_t t001 waers lgmng vtrlp meins kcmeng vtrlp meins, prerequisites solution add fields netwr_t, inbound delivery, delivery costs, shipment cost document, additional key words vl32n, attached source code corrections, reference fields, goods receipt
Notes associées :
454869 | Shipment costs as delivery costs for batch split |
376476 | Freight document in GR: several vendors or batches |