SAP Note 170746 - Report for conv. of document crcy of outline agrmts

Composant : Purchasing -

Solution : https://service.sap.com/sap/support/notes/170746 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words euro, relevant hot packages, prerequisites solution introduction, subsequently change, document currecy, document currency, service items, source code, outline agreements, scheduling agreements

Notes associées :

394414RM06ERVE: Termination during euro conversion of OAs
204380
173950
149633RM06ERVE: Incorrect change documents created
108201Euro changeover for sched. agreements & contracts