Solution : https://service.sap.com/sap/support/notes/907640 (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 :
| 800155 | Composite SAP note for Cable Solution - V46C.1A Fix Pack 6 |