SAP Note 60672 - No update of the open sales order value

Composant : Credit Management -

Solution : https://service.sap.com/sap/support/notes/60672 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fd32, open sales order values, sales document type, schedule line level, v_tvep-lifsp solution, sales order, item reveals, confirmed quantity, update group, update parameters

Notes associées :

741980Open credit values with delivery block in the sales order