Solution : https://service.sap.com/sap/support/notes/107857 (SAP Service marketplace login required)
Key words :
short text ------------------------------------- 061 internal delivery note number 062 customer po, service agent 063 external delivery note number 3, attached source code corrections, external service agent based, external service agent, external delivery number, short text, purchase order number, additional key words, component supplier processing
Related Notes :
| 154254 | Unchecked currency in self-billing |
| 120895 | |
| 107053 | Delivery schedule entry - delivery number truncated |
| 81572 | Self-billing doc: Billing document does not exist |