Solution : https://service.sap.com/sap/support/notes/638696 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached source code corrections, individual purchase order reason, previous billing documents occurs, individual purchase order, previous billing documents, delivering plant belongs, bill delivery-related, delivery-related billing, partial billing documents, goods receipts minus
Notes associées :
| 1443853 | |
| 988692 | VPRS incorrect in third-party order processing and cross-co |
| 687329 | Third-party with CC: Incorrect values in KW00 and PCVP |