Solution : https://service.sap.com/sap/support/notes/536466 (Connexion à SAP Service Marketplace requise)
Mots Clés :
component exit_saplv60b_002 vendor billing document, sd volume rebate processing, volume-based rebate, country-specific rules, customer-specific adjustments, vendor billing documents, customer billing document, customer billing documents, fi mandatory field, suitable user exit
Notes associées :
| 394577 | Vendor billing document not created for posting block |
| 76713 | Subsequent settlement: Foreign payments |