Solution : https://service.sap.com/sap/support/notes/483252 (Connexion à SAP Service Marketplace requise)
Mots Clés :
info record purchase order text, material purchase order text, terms purchasing info record, purchase order text, purchase order displayed, attached correction instructions, info record anymore, fixed indicator 'n', purchase order, info record
Notes associées :
448814 | FAQ: Texts in purchasing |