SAP Note 905283 - Wrong NF base key in billing document created with VF04

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

Solution : https://service.sap.com/sap/support/notes/905283 (Connexion à SAP Service Marketplace requise)

Mots Clés :
inter-company billing, billing document, transaction vf04, nf material, invoices created, terms vf04, vf03 reason, program error, solution implement, prerequisites reason

Notes associées :

800155Composite SAP note for Cable Solution - V46C.1A Fix Pack 6