Solution : https://service.sap.com/sap/support/notes/78799 (Connexion à SAP Service Marketplace requise)
Mots Clés :
delivery-related billing document transfers, moving average price, stock valuation reason, condition base formula, unit price forms, correction instructions applies, condition type vprs, billing document, unit price, correction instructions
Notes associées :
| 185610 | VPRS not adjusted after entry of zero qty |
| 185225 | Currency transl.for conditions with cat. |
| 170183 | |
| 165750 | Incorrect tax amount with tax jurisdiction |
| 88625 | Maximum condition base value in billing document (2) |