Solution : https://service.sap.com/sap/support/notes/948824 (Connexion à SAP Service Marketplace requise)
Mots Clés :
commercial credit insurance reason, cumulative delivered quantities, picked quantity manually, source code corrections, credit check, delivery document, key figures, change log, delivery incorrectly, error occurs
Notes associées :
| 950025 | VL02N: S073 and change docs are incorrect after credit check |
| 839375 | Incorrect credit status with delivery |