Solution : https://service.sap.com/sap/support/notes/373524 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words me9f, implement form routines ausgabe_pos, attached source code, long texts, purchase order, system behaves, /3 support package 22, standard system, situations, transferred
Notes associées :
457497 | FAQ: Message processing in purchasing |