Solution : https://service.sap.com/sap/support/notes/301226 (Connexion à SAP Service Marketplace requise)
Mots Clés :
dim purchase-order qty arun status6134 100 ae1 1 6 4500005931 10, future purchase orders solution implement, transaction 'me23 -display purchase order', additional key words arun, attached source code corrections, incorrect purchase order number, purchase order number, correspondingpurchase order number, purchase orders, purchase order
Notes associées :
| 326157 | AFS V1.0D2 Fixpack #8 including HP/LCP 46-58 |