Solution : https://service.sap.com/sap/support/notes/512353 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sd-specific special features planned revenue update individually, credit control-blocked orders-> note 214059 faq update, cross-company-code sales-> note 394481 missing planned revenues, instrallement payment terms-> note 503339 planned payments, project total planning-> note 500279 planned payments, periodic billing plans-> note 361493 planned revenues, cross-company-code sales-> note 568766, sd special cases -> note 549054 notes, closed planning periods-> note 512356 allocation, planned revenues-> note 494325 currency translation
Notes associées :
| 700665 | FAQ 2: Planned Revenues from Sales Documents |
| 591922 | No planned revenue with cross-company code |
| 568766 | VA01:IV plnd revenue on project at cross-company processing |
| 549054 | FAQ: Update of planned revenues |
| 512356 | Planned revenue changes in closed periods |
| 500279 | CJ40: What do the views display? |
| 499389 | VA01/VF01: Check/derivation of the assigned WBS element |
| 494487 | Project System: Consulting notes |
| 494325 | VA01: Assignment of planned revenues to periods |
| 490338 | VA22: value for item w/ existing order item disappears |
| 436370 | Planned revenue translation by pricing date desired |
| 394481 | Intercompany with make-to-order production |
| 392588 | VA01: Converting plnd revenue w. alternative exch. rate type |
| 361493 | Statistics for periodic billing plans |
| 352984 | VA01: Planned revenue from sales order for internal order |
| 214059 | No planned revenue for orders blocked by credit control |
| 200919 | Plannd revenue only requird frm quotn, not frm order |
| 180501 | AF-003 Changing sales and distribution documents |
| 175705 | Planned revenues individually per sales doc. type or similar |
| 158124 | Correction of incorrect planned revenues from SD |
| 96404 | VA01/21/41: No quotation value/order value/planned revenue |
| 38702 | VA01/21/41: No quotation/order values in project |