Solution : https://service.sap.com/sap/support/notes/820676 (Connexion à SAP Service Marketplace requise)
Mots Clés :
source code correction provided, purchasing organization company code, company code belonging, -party business transaction, sdvprsupdate correction report, sales organization, cross-company, company codes, billing item, incoming invoice
Notes associées :
| 1521085 | |
| 718890 | VPRS: Incorrect currency translation in MM credit/debit memo |