Solution : https://service.sap.com/sap/support/notes/558444 (Connexion à SAP Service Marketplace requise)
Mots Clés :
vbelv posnv vbeln posnn vbtyp_n plmin, stock transfer order reason, system highlights billing documents, additional intercompany billing document, intercompany credit memo, fkart sfakn fksto------------------------------------------------------------------------2380121343 000010 0 000000, f2this situation occurred, intercompany credit memos, billing due list, intercompany billing exists
Notes associées :
| 132821 | Cross company: Delivery has incorrect billing status |