Solution : https://service.sap.com/sap/support/notes/969679 (Connexion à SAP Service Marketplace requise)
Mots Clés :
generated packaging material items, packaging material items, billing-relevancy 'a', delivery-related billing, handling units reason, source code corrections, incorrect delivery documents, created automatically, item category, terms fkrel
Notes associées :
319866 | Correction report, relevant for billing after Custom changes |