SAP Note 197003 - Invoice printout/EDI:PO number of customer (BSTKD)

Composant : Output Determination - Basic Functions

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 :

350130Invoice print/EDI: PO number of the customer (BSTKD)
129815Invoice print/EDI:customer order number (BSTKD)