Solution : https://service.sap.com/sap/support/notes/197003 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words purchase order data, including 'customer purchase order date', 'customer purchase order number', purchase order data, attached advance correction, symptom note 129815 describes, edi outgoing invoice, header data, data provided, invoice printout
Notes associées :
| 350130 | Invoice print/EDI: PO number of the customer (BSTKD) |
| 129815 | Invoice print/EDI:customer order number (BSTKD) |