Solution : https://service.sap.com/sap/support/notes/588617 (Connexion à SAP Service Marketplace requise)
Mots Clés :
-party business transaction reason, individual purchase order, subtotal field 'b', correction report sdvprsupdate, field vbrp-wavwr, condition type 'g', condition type vprs, -party business transaction, condition type, -party business
Notes associées :
| 539853 | VPRS after invoice correction |
| 371844 | Correction of incorrect costs |