Solution : https://service.sap.com/sap/support/notes/318652 (Connexion à SAP Service Marketplace requise)
Mots Clés :
~ftp/specific/isoil/31h/notes/note, ~ftp/specific/isoil/40b/notes/note, ~ftp/specific/isoil/46b/notes/note, propose incorrect delivery cost amounts, additional key words oia_xek08b_fill_gr_based, -mine-specific note, process invoice verification, purchase order item, goods receipt cancelations, referenced purchase order
Notes associées :
| 397831 | IS-OIL: Additional Info - SPs 57-60 incl. 4.0B |
| 375158 | IS-OIL: Additional Info - SPs 54-56 incl. 4.0B |
| 351482 | IS-OIL: Additional Info - LCP 45-53 incl. 4.0B |
| 351475 | IS-OIL: Additional Info - SPs 45-53 incl. 4.0B |
| 312430 | |
| 145854 | Order of IS-OIL notes 4.0b on basis R/3 4.0B (LCP) |
| 145850 | Order of IS-OIL notes 4.0b on basis R/3 4.0B (SP) |
| 98642 | Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP) |