Solution : https://service.sap.com/sap/support/notes/371591 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words cs, source code corrections, field delivery date, sap cable solution, -ferrous document list, -ferrous metal items, select purchase orders, -ferrous metal, purchase orders, delivery period
Notes associées :
| 373254 | Logistics invoices are missing in NF document list |
| 365419 | Collective note for Cable Solution - 4.5B/1B FixPak 3 |
| 351188 | Missing fields and entries in NF document list |