SAP Note 144809 - Customer material number is not diplayed in invoice

Composant : Sales and Distribution -

Solution : https://service.sap.com/sap/support/notes/144809 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words vf01 vf02 vf03 sapmv60a 454, field customer material number shows allways, symptom select 'item -> purchase order data', reference sales order item, ------------------------------------------------------ solution apply advance correction, afs-size item, reference schedule line, billing transactions, prerequisites ------------------------------------------------------

Notes associées :

147731AFS V1.0D2 Fixpack #4 including HP/LCP 19-26
145580AFS: customer material not filled in IDoc