Solution : https://service.sap.com/sap/support/notes/154673 (Connexion à SAP Service Marketplace requise)
Mots Clés :
~ftp/specific/isoil/31h/notes/note, -oil-specific note, note involves corrections, purchase order items, previously invoiced quantities, purchase order unit, additional key words, prerequisites solution download, important supplementary information, goods receipt document
Notes associées :
| 98642 | Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP) |