Solution : https://service.sap.com/sap/support/notes/85745 (Connexion à SAP Service Marketplace requise)
Mots Clés :
stock transport orderintercompany billing billing document, additional key words vprs, stock transport order, intercompany billing, vprs condition, goods issue, goods receipt, hot package, source code, cross company
Notes associées :
174600 | Message VF087 for rejected items |
164074 | Problems for internal invoices on returns |
163348 | Perfrmnc doc. flow, file VBFA (billng doc) 2. part |
127139 | Document flow performance, file VBFA (billing doc.) |
121191 | Goods issue status for stock transport order |