Solution : https://service.sap.com/sap/support/notes/980507 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms invoicing partner pi rs company code reason, purchasing documents solution implement source code correction, prerequisites note 938652 checks, company code, invoicing party, vendor master, deleted flag
Notes associées :
| 938652 | PI partner Pur.Org.Data not relevant for Partner Determinati |