Solution : https://service.sap.com/sap/support/notes/700665 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sales document items assigned, sales document items, planerlöse ausvertriebsbelegen reason, terms plannes revenues, contribute planned revenue, account assigment object, sales document item, sales document number, symptom planned revenues, post planned revenues
Notes associées :
701077 | FAQ 2: PS Period End Closing |
700700 | FAQ 1: Projektsystem FAQ Level 1 |
512353 | Consulting composite SAP note planned revenues from SD docs |
158124 | Correction of incorrect planned revenues from SD |
98745 | Repair of incorrect planned revenues from SD docmts |
96404 | VA01/21/41: No quotation value/order value/planned revenue |
38702 | VA01/21/41: No quotation/order values in project |