Solution : https://service.sap.com/sap/support/notes/664479 (Connexion à SAP Service Marketplace requise)
Mots Clés :
nf raw material charging, nf metal charging overwrites, attached source code correction, nf metal processing, incorrect balance checks, automatic correction, balance reason, default values, invoice items, purchase order
Notes associées :
| 621676 | Composite SAP note for Cable Solution - V46C.1A Fix Pack 5 |