Solution : https://service.sap.com/sap/support/notes/317451 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words kdauf, sales order account assignment, post credit memos, -party order processing, vendor credit memo, symptom sd symptom, attached correction instructions, sales order, purchase order, mm symptom
Notes associées :
| 379527 | |
| 333221 | Third-party: VPRS incorrect for partial invoices |
| 312891 | Third party: profit center doc missing and VPRS incor |