Solution : https://service.sap.com/sap/support/notes/442034 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words cross company, attached advance correction, intercompany billing, results analysis, system issues, internal customer, characteristic 'ship-, system response, partner structures, xvbrp_bearbeiten_vorbereiten
Notes associées :
| 1470701 | KE4S: Incorrect goods recipient for intercompany billing doc |
| 486388 | VA01 -- Physical ship-to party into CO-PA |
| 452130 | OIL: Char. derivation for OIFPBL, OIFWE does not work |
| 325233 | IC BILLING: different master records w/ new pricing |