Solution : https://service.sap.com/sap/support/notes/70456 (Connexion à SAP Service Marketplace requise)
Mots Clés :
jv edi inbound report 'expend, additional key words, mixes 810 service codes, 819 service codes, transaction gjr7, incorrect subtotals, joint venture, prerequisites solution, comparison', correction
Notes associées :
| 79716 | IS-Oil and 30D Hot Package 19 (HPC 30D/2) |