Solution : https://service.sap.com/sap/support/notes/896437 (Connexion à SAP Service Marketplace requise)
Mots Clés :
debit memo request, billing document, reference information, preceding document, terms rv_billing_references, scheduling agreement, vf01 reason, prerequisites prerequisites, solution implement, attached corrections
Notes associées :
| 1117040 | Print references for 'billing document to ICB document' |
| 1081873 | Printing refs for 'billing doc to billing doc' w/ contract |
| 937040 | Reference to preceding document for correction invoice |
| 923924 | Print refs w/ 'billing document on bil.doc.' for cust. quot. |
| 763249 | No print of references w/ billing document on billing docum. |