SAP Note 638696 - VPRS incorrect for individual purchase order + cross-company

Composant : Processing Billing Documents -

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
988692VPRS incorrect in third-party order processing and cross-co
687329Third-party with CC: Incorrect values in KW00 and PCVP