Solution : https://service.sap.com/sap/support/notes/160218 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sales order type insegment e1edk14, additional key words afs, prerequisites program error solution, determine theorder type, processing ordchg idocs, follwoing source code, sales order, order type, idoc process, qualifier '012'
Notes associées :
| 147731 | AFS V1.0D2 Fixpack #4 including HP/LCP 19-26 |