Solution : https://service.sap.com/sap/support/notes/95760 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words subsequent settlement, underlying purchase order item, vendor business volumes, volume-based rebate, purchase order item, vendor business volume, business volume expressed, affected condition types, entered net invoice, including service management
Notes associées :
| 96375 | Error w/ vendor business volume from subsequent debit/credit |
| 96137 | |
| 40147 | Collective note: Subsequent settlement (Purch.) Release 3.0 |