Solution : https://service.sap.com/sap/support/notes/727714 (Connexion à SAP Service Marketplace requise)
Mots Clés :
respective delivery document displayed, delivery note number, delivery note numbers, shipment cost processing, shipment cost document, incorrect delivery document, g_scd_subitem_wa-vbeln reason, reference document, vfsi-vbeln, incorrect variable
Notes associées :
| 991156 | Error message when you call reference document inbound deliv |
| 749034 | Incorrect ref. document for double-click on shipping unit |