Solution : https://service.sap.com/sap/support/notes/33675 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vf03, prerequisites group condition processing, header condition screen, check report zzsdfi01, relevant billing documents, incorrect billing documents, billing document, transaction vf02, invoice values, program error
Notes associées :
| 141121 | SD documents - Table KONV is inconsistent |