Solution : https://service.sap.com/sap/support/notes/427415 (Connexion à SAP Service Marketplace requise)
Mots Clés :
indicator 'subsequently entered volume rebate arrangement', vendor billing document &1 incomplete, proforma vendor billing document, proforma single settlement requests, proforma vendor billing documents, proforma single settlement request, vendor rebate arrangements, settlement request &1 incomplete, indicator 'check run', detailed statement function
Notes associées :
386460 | Pro forma documents: updating cash management data |
354743 | |
183379 | Composite SAP note subsequent settlement (Purchasing) 4.6 |
152725 | Collective note: Subsequent settlement (Purch.) Release 4.5 |