SAP Note 165550 - AFS: wrong PO item referenced in Segment E1EDP02

Composant : Sales and Distribution -

Solution : https://service.sap.com/sap/support/notes/165550 (Connexion à SAP Service Marketplace requise)

Mots Clés :
outbound invoice segment e1edp02, prerequisites program error solution, additional key words afs, wrong po item, source code correction, apply oss note 118613, release afs 1, partial deliveries, 0c fixpack #04, referenced

Notes associées :

168887AFS V1.0D2 Fixpack #5 including HP/LCP 27-31
118613