Message Number list used by SAP ABAP Program LV60AD42 (Include LV60AD42)
SAP ABAP Program
LV60AD42 (Include LV60AD42) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VF - 236 | In delivery-related diff. billing docs, only qty indicator 'D' allowed | ||
| 2 | VF - 237 | In order-related differential billing docs, only qty indicator 'C' or 'D' | ||
| 3 | VF - 238 | Differential billing not possible with billing relevance '&1' | ||
| 4 | VF - 239 | Differential billing not possible in Enhanced Returns Management | ||
| 5 | VF - 240 | Differential billing doc. w/o SO not possible with billing relevance '&1' | ||
| 6 | VF - 242 | Differential bill. docs not possible with condition-based down payments | ||
| 7 | VF - 245 | Item was already billed in current billing document run | ||
| 8 | VF - 246 | Differential billing only possible for sales documents or deliveries | ||