Solution : https://service.sap.com/sap/support/notes/357395 (SAP Service marketplace login required)
Key words :
additional key words cross company, cross-company code sales, partner determination procedure, attached advance correction, internal customer stored, incorrect customer, intercompany billing, system copies, stock transfer, replenishment delivery
Related Notes :
384751 | ZZVPRSUPDATE corrects no transfer prices |
361364 | Tax numbers for one-time customers - legal changes |