SAP Note 621675 - Partner update in invoice by default

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/621675 (Connexion à SAP Service Marketplace requise)

Mots Clés :
terms enterprise buyer professional edition, bbp_iv_partner_default delete iv_invoice_kind select iv_header_guid, receive error message bbp_pd418, reference type xfeld, bbp_iv_assignment_backend add i_user_info, reference type bbps_sel_user_info, 'contact person' partner, attached correction instructions, iv_with_header_partners add iv_xml_inbound, contact person

Notes associées :

623149Local partners are added twice in the classic scenario
618400Support Package 01 for SRM 3.0