Solution : https://service.sap.com/sap/support/notes/803066 (Connexion à SAP Service Marketplace requise)
Mots Clés :
costindividual purchase order reason, -party business transaction, correction report sdvprsupdate, sales document forms, order-related billing, source code correction, customer billing document, document currency, delivery-related, billing item
Notes associées :
| 718890 | VPRS: Incorrect currency translation in MM credit/debit memo |
| 718780 | Incorrect plant data in billing item |
| 619447 | Problems when implementing Notes 496526 and following |
| 537223 | Incorrect VPRS for cross-company |
| 379895 | Incorrect VPRS and transfer prices |
| 371844 | Correction of incorrect costs |