Solution : https://service.sap.com/sap/support/notes/625869 (Connexion à SAP Service Marketplace requise)
Mots Clés :
function module copca_partner_prctr_get, 'changing' tab page, add parameter i_buffer, incorrect customer number, vendor number, pca document, terms kunnr, lifnr reason, program error, standard system
Notes associées :
| 824294 | |
| 557088 | Customer and vendor not in all document line items |
| 445216 | Incorrect customer number in cash discount line item |
| 415250 | |
| 101407 | Customer number (KUNNR) and vendor number (LIFNR) |