Solution : https://service.sap.com/sap/support/notes/447548 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached source code corrections, fill main item numbers, main item number, terms uepos reason, delivery-related, order-related, billing document, vice versa, program error, advance correction
Notes associées :
| 883995 | Higher-level item number in billing document (9) |
| 555930 | Error V1331 when saving a billing document |
| 502658 | Higher-level item number in the billing document (7) |
| 137979 | Superior item number in billing document (6) |
| 113924 | Higher-level item number in billing document (5) |