Solution : https://service.sap.com/sap/support/notes/168597 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites program error solution, materials requiring astm conversion, respective purchase orders, additional key words, service pack 1 forrelease 4, -oil-specific note, invoice verification differs, currency conversion, invoice verification, -oil installed
Notes associées :
| 167595 | IS-OIL Service Pack 1, 4.0B (LCP) |
| 167594 | IS-OIL Service Pack 1, 4.0B (SP) |