SAP Note 631905 - Saving non-ferrous default values in the purchase order

Composant : Enahancements Non-Ferrous Metal - NF-Metal Processing

Solution : https://service.sap.com/sap/support/notes/631905 (Connexion à SAP Service Marketplace requise)

Mots Clés :
change purchase order reason, attached source code corrections, nf header default values, -ferrous default values, -ferrous metal processing, -ferrous metal, transaction me22n, confirmation prompt, solution implement, prerequisites

Notes associées :

621676	Composite SAP note for Cable Solution - V46C.1A Fix Pack 5