Solution : https://service.sap.com/sap/support/notes/436500 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words credit management, billing plan correctly, transactions vkm1, sales order, prerequisites note 399574, solution implement, program correction, prerequisite
Notes associées :
| 399574 | Incorrect credit value in VKM1-4 with billing plan |