Solution : https://service.sap.com/sap/support/notes/431904 (Connexion à SAP Service Marketplace requise)
Mots Clés :
remaining open sales order, incorrect statistics update, additional key words, open sales order, symptom 'credit status, delivered sales order, report rfdkli20 determines, subsequent billing documents, subsequent documents existed, credit checks occur
Notes associées :
| 432507 | Credit status is lost after the payer is changed |
| 425651 | Consulting note collection: Master data, reorganization |
| 408596 | RFDKLI20: Recreating credit data - new documentation |
| 189374 | Payer cannot be changed |