SAP Note 452625 - VL10: Purchase orders are displayed twice

Composant : Collective Processing (VL10, VL04) - Stock-Transfer-Order

Solution : https://service.sap.com/sap/support/notes/452625 (Connexion à SAP Service Marketplace requise)

Mots Clés :
set flag 'entire documents', tab page 'material', selection criterion 'material', shipping due list, purchase order item, documents displayedfor, purchase orders, item corresponds, system displays, terms vl10b

Notes associées :

113411Collective note: VL10