Solution : https://service.sap.com/sap/support/notes/65637 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words sd_purchase_chg_order_status xvbup_aktualisieren bkpf-budatvbkd fkdat_fuellen vbkd-fkdat posting date, type proposal optional reference i_budat bkpf-budat x5, select function group objects, select function module, prerequisites solution note 44480, import parameter ref, function sd_purchase_chg_order_status, -party order fv45efma, enter sd_purchase_chg_order_status, billing date
Notes associées :
| 1009012 | |
| 114984 | Invoice receipt cancellation: SD not updated |
| 96021 | |
| 44480 | Billing in third party orders |