Solution : https://service.sap.com/sap/support/notes/353203 (Connexion à SAP Service Marketplace requise)
Mots Clés :
account assignment block fields sales order number, system generates error message ki235, additional key words cable solution, 'cable solution' goods receipt, nonvaluated sales order stock, account assignment category ='e', cost elementaccount assignment block, account assignment block, sales order stock, sales order item
Notes associées :
| 328199 | Coll. note on Cable Solution - 4.5B/1B FixPak 2 |