Solution : https://service.sap.com/sap/support/notes/687329 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cross-company-code, -party business transaction, order-related billing, involved company codes, attached correction instructions, condition type kw00, condition type pcvp, delivering company code, customer billing document, implement related note 638696
Notes associées :
| 1514459 | Third-party with CC: Incorrect plant and company code data |
| 1268646 | Third-party with CC: Incorrect values in KW00 and PCVP (2) |
| 988692 | VPRS incorrect in third-party order processing and cross-co |
| 638696 | VPRS incorrect for individual purchase order + cross-company |
| 537223 | Incorrect VPRS for cross-company |