Solution : https://service.sap.com/sap/support/notes/494776 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transfer price conditions, billing document, system redetermines, condition basis, terms kawrt, vprs_update reason, program error, error occurs, system read, material master
Notes associées :
| 534082 | Transfer price not adjusted after invoice verification |