Solution : https://service.sap.com/sap/support/notes/883995 (Connexion à SAP Service Marketplace requise)
Mots Clés :
vbeln posnr matnr uepos 0000001111 000010 mat1 000000 0040001111 000020 mat2 000010 0000001111 000030 mat3 000010billing document, vbeln posnr uepos fplnr fpltr 0090006666 000010 000000 0000000033 000002 0090006666 000020 000000 0000000033 000003 0090006666 000030 000000 0000000033 000004 0090006666 000040 000010 0000000044 000002 0090006666 000050 000010 0000000044 000003 0090006666 000060 000010 0000000044 000004 0090006666 000070 000010 0000000055 000002 0090006666 000080 000010 0000000055 000003 0090006666 000090 000010 0000000055 000004 solution note, vbeln posnr uepos fplnr fpltr 0090002222 000010 000000 0000000033 000002 0090002222 000020 000000 0000000033 000003 0090002222 000030 000000 0000000033 000004 0090002222 000040 000010 0000000044 000002 0090002222 000050 000020 0000000044 000003 0090002222 000060 000030 0000000044 000004 0090002222 000070 000010 0000000055 000002 0090002222 000080 000020 0000000055 000003 0090002222 000090 000030 0000000055 000004since, user-defined item billing plan, higher-level item number, incorrect item billing plan, field vbrp-uepos, item billing plans, attached proposed solution, unwanted side effects
Notes associées :
| 1557017 | Incorrect values at Higher-level Item Number in billing docs |
| 802552 | UEPOS incorrect for billing of billing plans |
| 502658 | Higher-level item number in the billing document (7) |
| 447548 | Superior item number in the billing document (8) |
| 353768 | Summarizing note on the UEPOS determination |
| 137979 | Superior item number in billing document (6) |
| 113924 | Higher-level item number in billing document (5) |
| 91906 | Higher-level item number in the billing document (4) |
| 84637 | Higher-level item number in billing document (3) |
| 79543 | Higher-level item number in billing document (2) |
| 67760 | Higher-level item number in billing document (1) |