SAP Note 166054 - Category of delivery date in schedule agreements

Composant : Purchasing -

Solution : https://service.sap.com/sap/support/notes/166054 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words mm po purchasing schedule agreement lp, prerequisites program error solution program correctionplease change screen 2263, linefield j_3adimm-datum module datum_values_mm, tofield j_3adimm-datum module datum_values_li, field j_3adimm-datum make, theafs line entry screen, invisible field j_3adimm-lpein, screen-group 1 'j3a', screen-group 3 'loo', screen flow logic

Notes associées :

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