Solution : https://service.sap.com/sap/support/notes/307643 (Connexion à SAP Service Marketplace requise)
Mots Clés :
blanket purchase orders, additional key words, prerequisites solution implement, document type, framework order, item category, residence time, 1st invoice, source code, deactivated
Notes associées :
| 180434 | Validation of relevant documents before archiving |