Solution : https://service.sap.com/sap/support/notes/763294 (Connexion à SAP Service Marketplace requise)
Mots Clés :
vbrp posnr uecha uepos chp fkimgbatch 1 000010, batch split items point, additional batch main item, 'absolute' main item, tvcpf-fkmgk = 'g', advance correction attached, batch main item, terms billing document, cumulative batch quantity, incorrect invoiced quantity
Notes associées :
| 1063387 | VPRS for cumulation and BOMs (2) |
| 938666 | VPRS for cumulation and bills of material |
| 868587 | Incorrect cost with proof of delivery and cumulation (II) |
| 831660 | Cost with cumulation and batches or active ingredients |
| 626080 | Incorrect cost with proof of delivery and cumulation |