Solution : https://service.sap.com/sap/support/notes/537223 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached source code corrections, order-related billing, additional currency translation, correction report sdvprsupdate, delivering plant belongs, cross-company case, company code, cross-company, delivering plant, purchase order
Notes associées :
| 803066 | VPRS: Third-party order processing CC - wrong currency key |
| 718890 | VPRS: Incorrect currency translation in MM credit/debit memo |
| 687329 | Third-party with CC: Incorrect values in KW00 and PCVP |
| 619447 | Problems when implementing Notes 496526 and following |
| 496526 | Error F5210 during billing document creation |
| 445612 | Transfer price incorrect after goods issue cancellation |