Solution : https://service.sap.com/sap/support/notes/1122180 (SAP Service marketplace login required)
Key words :
creating billing documents, attached code correction, terms /nfm/lprocessingf68, /nfm/orderpos_save, /nfm/torderpos, dump occurs, -ferrous solution, vf04 reason, prerequisites prerequsite, - nf solution
Related Notes :
| 800155 | Composite SAP note for Cable Solution - V46C.1A Fix Pack 6 |