Solution : https://service.sap.com/sap/support/notes/390011 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words mb01, correct batch number, cancellation gr, purchase order, valuation type, gr document, selection screen, chosen enter, program error, afs materials
Notes associées :
414218 | AFS V2.5B fixpack #03 including Hot Packages 35-40 |
394612 | AFS V1.0D2 Fixpack #9 including HP/LCP 59-73 |