SAP Note 83744 - Billing index too large for leg and credit

Composant : Credit Management - Sales Orders

Solution : https://service.sap.com/sap/support/notes/83744 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words leg, change incorrect sales documents, order related billing status, bill order-related, symptom sales orders, invoice receipt exists, vf04vbap-fkrel 'f', prerequisites program error, start program sdvbuk00, invoice receipt quantity

Notes associées :

207875Using report SDVBUK00
183170Third party orders in IS-OIL system /core note 83313/83744
83768
83313
67742SD: Document status and incompletion
63817