Solution : https://service.sap.com/sap/support/notes/663775 (Connexion à SAP Service Marketplace requise)
Mots Clés :
country-specific sap user groups, system transfers process items, sap standard program corrections, prerequisites modification note 351451 solution, sap standard system, run transaction cn33, sales order bom, sales order item, terms kdpos reason, source code change
Notes associées :
| 351451 | Sales order BOM in project stock |