Solution : https://service.sap.com/sap/support/notes/46745 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words stock transfer stock transport order, error message vf044 appears ', stock transfer delivery, pro forma invoice, billing type f8, delivery type nl, item category nln, 'pro forma relevant', prerequisites error, customizing solution
Notes associées :
| 52918 | Collective note for stock transfer orders with SD 30* |