Solution : https://service.sap.com/sap/support/notes/718780 (Connexion à SAP Service Marketplace requise)
Mots Clés :
symptom company code-relevant data, correct company code-specific data, cross-company-code situation, individual purchase order, orthe underlying order, intercompany sales exists, underlying order items, -party business transaction, affected billing item, affected billing items
Notes associées :
| 1514459 | Third-party with CC: Incorrect plant and company code data |
| 803066 | VPRS: Third-party order processing CC - wrong currency key |
| 718890 | VPRS: Incorrect currency translation in MM credit/debit memo |
| 371844 | Correction of incorrect costs |