Composant : Cross-System and Cross-Partner Document Flow - Purchase Order and Replenishment Order

Solution : https://service.sap.com/sap/support/notes/1271956 (Connexion à SAP Service Marketplace requise)

Mots Clés :
shipping notification reason, snc ui handling, current document/item, document flow screen, terms document flow, document flow, existing document, partner number, lead selection, prerequisites prerequisite

Notes associées :

977378

Document Flow extended with Partner ID