SAP Note 1023690 - Official Document Number Shipping point reassign - Argentina

Composant : Argentina -

Solution : https://service.sap.com/sap/support/notes/1023690 (Connexion à SAP Service Marketplace requise)

Mots Clés :
implement thesource code corrections, export/domestic deal, official document number, official document numbering, support package immediately, correct printing character, support package, billing document, printing character, country argentina

Notes associées :

571376Official Document Numbering - new customizing tables
491837