Solution : https://service.sap.com/sap/support/notes/508376 (Connexion à SAP Service Marketplace requise)
Mots Clés :
classified purchasing info record, configured purchase order item, purchasing info record, terms omcv reason, attached program corrections, purchase order, goods receipt, characteristic values, original batch, author 'space'
Notes associées :
| 513727 | |
| 495507 | Copy charact val assgnmnt drng GR fr configuratn/orig batch |