Solution : https://service.sap.com/sap/support/notes/376626 (Connexion à SAP Service Marketplace requise)
Mots Clés :
'subcontracting vendor' indicator, delivery address screen, system design makes, gr previously increased, source determination process, program change provided, program change, attached program, goods receipt, scheduling agreement
Notes associées :
| 603089 | ME21N No change documents for field EKPO-LBLKZ |