Solution : https://service.sap.com/sap/support/notes/355870 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words preq, program error solution implement, pm/cs order, function module co_zf_fill_eban_from_afvgd, customer exit cozf0000, attached advance correction, fixed vendor remains, fixed vendor, fixed link, desired vendor
Notes associées :
| 180405 | When changng maintnnce order,PReq requirmnt trackng no. lost |
| 111881 | 06334:Enter info record in the case of fixed vendor |