Solution : https://service.sap.com/sap/support/notes/532924 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms billing document, account assignment check, distribution document reason, attached program corrections, sales order item, sales order, -order production, reconciliation object, solution undo, program correction
Notes associées :
| 481052 | VF01/VF02: Error message V1134 |