SAP Note 85745 - Incor. stock transp.order in intercpny bill.

Composant : Processing Billing Documents -

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 :

174600Message VF087 for rejected items
164074Problems for internal invoices on returns
163348Perfrmnc doc. flow, file VBFA (billng doc) 2. part
127139Document flow performance, file VBFA (billing doc.)
121191Goods issue status for stock transport order