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