Solution : https://service.sap.com/sap/support/notes/427709 (Connexion à SAP Service Marketplace requise)
Mots Clés :
subsequent milestone billing, additional key words, vbap-kzvbr = 'e', attached advance correction, account assignment occurs, sales order receives, account assignment, sales order, originating sales, -order production
Notes associées :
| 182183 | Problem w. down payment clear.w.ref. to quotation |