Solution : https://service.sap.com/sap/support/notes/194381 (Connexion à SAP Service Marketplace requise)
Mots Clés :
explicitly copied info record purchase order text, info record purchase order text changed, info record purchase order text, doccat doctype itemcat txtobj, purchase order text, purchasing info record, material po text, material ordering text, nb 0 ekpo f02 02 11, info record
Notes associées :
| 448814 | FAQ: Texts in purchasing |