Solution : https://service.sap.com/sap/support/notes/868040 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms bomvf01 vf04scd shipment cost documentperformance, 'create billing document' transaction, shipment cost document, shipment cost item, solution manual actions, call transaction se38, attached program corrections, shipment cost conditions, calculation base 'b', calculation base 'd'
Notes associées :
| 923722 | VF01: No shipment costs assigned to batch split item |
| 636899 | VF01: Missing or double shipment conditions with BOM |