SAP MM 公司间STO的BILLING输出报错 - Inbound partner profile does not exist –如下的Outbound delivery 0080000801, 是一个公司间STO 里的外向交货单。这个交货单已经完成了发货过账，以及BILLING过账。如下是其document flow:VF03看billing单据的Output记录，RD04输出失败，看processing log,如下：报错：Inbound part...
SAP MM 公司间STO的BILLING输出报错 - Inbound partner profile does not exist – 如下的Outbound delivery 0080000801, 是一个公司间STO 里的外向交货单。这个交货单已经完成了发货过账,以及BILLING过账。如下是其document flow: VF03看billing单据的Output记录, RD04输出失败,看processing log,如下: 报错:Inbound p...
SAP MM 公司间STO的BILLING输出报错 - Inbound partner profile does not exist – 如下的Outbound delivery 0080000801, 是一个公司间STO 里的外向交货单。这个交货单已经完成了发货过账,以及BILLING过账。如下是其document flow: VF03看billing单据的Output记录, RD04输出失败,看processing log,如下: 报错:Inbound ...
SAP MM 公司间STO的BILLING输出报错 - Inbound partner profile does not exist – 如下的Outbound delivery 0080000801, 是一个公司间STO 里的外向交货单。这个交货单已经完成了发货过账,以及BILLING过账。如下是其document flow: VF03看billing单据的Output记录, RD04输出失败,看processing log,如下: 报错:Inbound p...
SAP MM 公司间STO的BILLING输出报错 - Inbound partner profile does not exist – 如下的Outbound delivery 0080000801, 是一个公司间STO 里的外向交货单。这个交货单已经完成了发货过账,以及BILLING过账。如下是其document flow: VF03看billing单据的Output记录, ...
new BillingDocument(): BillingDocument Inherited from OperationalAcctgDocItemCube.constructor Defined in node_modules/@sap-cloud-sdk/core/dist/entity.d.ts:36 Returns BillingDocument Properties Protected _customFields _customFields: MapType<any> Inherited from OperationalAcct...
SAP MM 公司间STO的BILLING输出报错 - Inbound partner profile does not exist – 如下的Outbound delivery 0080000801, 是一个公司间STO 里的外向交货单。这个交货单已经完成了发货过账,以及BILLING过账。如下是其document flow: VF03看billing单据的Output记录, ...
Billing document triggers the IDOC creation following by Accounts Receivable and Payable creation. The status of IDOC can be viewed under the output items, as depicted in the image below Fig 4 IDOC Status The billing document reflects the document trace under the process flow section connecting ...
Display the document flow for the attendee, in other words, all of the relevant allocation data that exists for the attendee. (The cursor must be on the relevant attendee for this.) Display document (reference document) Display error log ( confirmations of check/execution of billing ) Can...
The other oiption is to see table VBFA this is document flow table . Go to se16 and open table vbfa , Put all your sales orders in prededing document fielD and put sub doc catagory as M (Invoice). You shall get the required invoice numbers. Hope this helps. VivekAnswers...