Solution : https://service.sap.com/sap/support/notes/502747 (Connexion à SAP Service Marketplace requise)
Mots Clés :
error importing business volume data, system displays message mn178, volume-based rebate, vendor billing document, terms subsequent settlement, program error, subsequent settlement, settlement document, credit memo, list output
Notes associées :
503040 | Settlement by credit memo: message MN227 |
183379 | Composite SAP note subsequent settlement (Purchasing) 4.6 |
152725 | Collective note: Subsequent settlement (Purch.) Release 4.5 |