Solution : https://service.sap.com/sap/support/notes/372636 (Connexion à SAP Service Marketplace requise)
Mots Clés :
'cable solution' add-onif individual customer account assignment, program error solution implement, additional key words va01, account-assignment category, attached program correction, schedule line categories, -party order processing, account assignment, cable materials, implement note 369730
Notes associées :
| 369730 | SD:Sales order - Reqmt for item cat.chng TAN -> TAS |
| 365419 | Collective note for Cable Solution - 4.5B/1B FixPak 3 |