SAP Note 761678 - Split conditions for invoice reversal with wrong LFGJA

Composant : Exchanges -

Solution : https://service.sap.com/sap/support/notes/761678 (Connexion à SAP Service Marketplace requise)

Mots Clés :
solution correction program roiaekbz01, document'oil crt schedule', patch schedule information refer, goods movement document created, sap service marketplacehttp, sap note urgently, field ekbz-lfgja, -cwm specific note, goods movement, assigned patch

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