SAP Note 353264 - Change NF default value in purchase order after GR

Composant : NF-Metal Processing - Materials Management

Solution : https://service.sap.com/sap/support/notes/353264 (Connexion à SAP Service Marketplace requise)

Mots Clés :
transferring nf header default values, nf raw material charging, additional key words me22, attached source code correction, sap cable solution, default values, cable solution, solution implement, purchase order, goods receipt

Notes associées :

328199Coll. note on Cable Solution - 4.5B/1B FixPak 2