Solution : https://service.sap.com/sap/support/notes/332882 (Connexion à SAP Service Marketplace requise)
Mots Clés :
1-order response outbound idoc2-delivery outbound idoc3-invoice outbound idocthe external, prerequisites additional feature solution code, sales/invoice andin puma, sending external partner number, additional key words idoc, order response idoc, internal partner number, partner function ship-, order response, maintainedin edpar table
Notes associées :
| 367041 | AFS V2.5B fixpack #02 including Hot Packages 31-34 |