Solution : https://service.sap.com/sap/support/notes/548356 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached program corrections, credit memos differs, credit memo items, credit memos, program correction, returns items, sales items, load returns, crm server, condition records
Notes associées :
1024463 | |
660595 | Incorrect +/- sign for prices during the upload of returns |