SAP Note 133979 - Termination in purchase order with 00015 (negative value)

Composant : NF-Metal Processing - Purchase Orders

Solution : https://service.sap.com/sap/support/notes/133979 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words cs, nf raw material charging, attached source code correction, nf default values, sap cable solutionif, negative net quotation, negative net price, purchase order item, purchase order, order price

Notes associées :

213499Collective note for Cable Solution - 3.1I/1C FixPak 3