SAP Note 650393 - Contract origin of vendor invoices in backend

Composant : Offer and Contract -

Solution : https://service.sap.com/sap/support/notes/650393 (Connexion à SAP Service Marketplace requise)

Mots Clés :
prerequisites program error solution apply, symptom item number missing, terms customer-specific fields, credit line item, referenced lam quote, assignment number reason, backend system shows, item number, customer fields, backend reference

Notes associées :

458591User-defined fields: Preparation and use