Solution : https://service.sap.com/sap/support/notes/988692 (Connexion à SAP Service Marketplace requise)
Mots Clés :
perform order-related billing, order-related billing, customer billing document, condition type vprs, delivery-related process, required routine get_plant_currency, company codes involved, -party business transaction, cross-company-code, cross-company situation
Notes associées :
| 1443853 | |
| 687329 | Third-party with CC: Incorrect values in KW00 and PCVP |
| 638696 | VPRS incorrect for individual purchase order + cross-company |