SAP Note 300027 - ORDERS: Customer material number not transferred correctly

Composant : Inbound Messages -

Solution : https://service.sap.com/sap/support/notes/300027 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words omsl, save alphanumeric material numbers, sales order correctly, customer material number, material number, incorrect material, symptom creation, delivery orders, scheduling agreements, system positions

Notes associées :

443574SD-EDI: Problems with material number