SAP Note 329714 - SD: Order - double-click from procurement overview

Composant : Sales and Distribution -

Solution : https://service.sap.com/sap/support/notes/329714 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words va01, standard schedule line screen, individual length screen, attached program correction, 'cable solution' add-, standard materials, overview screen, item screen, cable materials, program error

Notes associées :

216535Collective note for Cable Solution- 4.5b/1B FixPak 1