SAP Note 899305 - Incorrect NF default values in Intercompany credit memo

Composant : NF-Metal Processing - Enahancements Non-Ferrous Metal

Solution : https://service.sap.com/sap/support/notes/899305 (Connexion à SAP Service Marketplace requise)

Mots Clés :
previous documents insted, intercompany credit memo, intercompany billing, terms vf01, return order, prerequisites reason, program error, nf functionality, solution implement, prerequisite

Notes associées :

1133310Incorrect partner determination in Cross Company Billing SD
800155Composite SAP note for Cable Solution - V46C.1A Fix Pack 6