Solution : https://service.sap.com/sap/support/notes/331669 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words me21, category pop-, enter quantity, delivery date, purchasing documents, purchase order, scheduling agreements, scheduling agreement, avoid entering, correction instruction
Notes associées :
| 394612 | AFS V1.0D2 Fixpack #9 including HP/LCP 59-73 |
| 367041 | AFS V2.5B fixpack #02 including Hot Packages 31-34 |
| 334211 | AFS V2.5B fixpack #01 including Hot Packages 19-30 |