Solution : https://service.sap.com/sap/support/notes/116891 (SAP Service marketplace login required)
Key words :
additional key words tab, goods receipt-based, tvcpf-fkmgk = 'e', individual purchase order, -party order, delivery costs, billing document, prerequisites solution, standard solution, modification
Related Notes :
170183 | |
108240 | Correction program, cost for third-party |
92165 | Cost f third-party billing (cash discount,freight) |
84037 | Cost VPRS for third-party billing |
39088 | Cost for third-party billing |