Solution : https://service.sap.com/sap/support/notes/129815 (Connexion à SAP Service Marketplace requise)
Mots Clés :
release note 'purchase order data enhancement, additional key words purchase order dates, 'customer purchase order number', attached source code correspondingly, purchase order dates, purchase order number, attached advance corrections, edi outgoing invoice, order processing', print view
Notes associées :
| 449113 | IDOC-INVOICE: Customer purchase order number (BSTKD) |
| 378698 | IDOC-Invoic: order number in ESA processing |
| 350130 | Invoice print/EDI: PO number of the customer (BSTKD) |
| 197003 | Invoice printout/EDI:PO number of customer (BSTKD) |
| 150303 | Invoice print: incomplete down payment request |