Solution : https://service.sap.com/sap/support/notes/441313 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms automatic document adjustment, find document items, relevant condition type, vendor billing document, single settlement requests, purchasing organisation/vendorlevel, vendor billing documents, access sequence belonging, purchasing organization field, document adjustment
Notes associées :
| 183379 | Composite SAP note subsequent settlement (Purchasing) 4.6 |
| 152725 | Collective note: Subsequent settlement (Purch.) Release 4.5 |
| 104668 | Collective note: Subsequent settlement (Purch.) Release 4.0 |