Solution : https://service.sap.com/sap/support/notes/356200 (Connexion à SAP Service Marketplace requise)
Mots Clés :
delivery priority sales organization sales group distribution channel sales office additional key words, delivery due list, sales orders, document list, list type = 2, transaction vl10, affected include, solution correct, prerequisites, programmed
Notes associées :
447182 | VL10: Address number of sold-to party is missing |
373332 | VL10: Fields on shipping due list are blank |
364718 | VL10:column billing block not filled |
113411 | Collective note: VL10 |