Solution : https://service.sap.com/sap/support/notes/551471 (Connexion à SAP Service Marketplace requise)
Mots Clés :
invoice correction solution open credit values, symptom negative credit values, invoice correction request, negative credit values, open sales order, open billing document, outbound delivery customizing, prerequisites credit memos, credit memo request, returns item categories
Notes associées :
| 425523 | Collection of consulting notes: Credit update |
| 377165 | Update open credit values for credit management |