SAP Note 324057 - Item display purchase order from VL10D list

Composant : Delivery Processing -

Solution : https://service.sap.com/sap/support/notes/324057 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words me23n, purchase order items due, underlying purchase order, purchase order item, purchase order, vl10d display, solution implement, attached correction, positioned, prerequisites

Notes associées :

332276Collective note: VL10 consulting
113411Collective note: VL10