Solution : https://service.sap.com/sap/support/notes/676700 (Connexion à SAP Service Marketplace requise)
Mots Clés :
symptom manually entered procurement surcharges, attached source code corrections, purchase order' screen disappear, 'nf default values, nf header default, nf metal processing, procurement surcharge, screen 0830 reason, /nmf/saplprocessing, solution implement
Notes associées :
| 621676 | Composite SAP note for Cable Solution - V46C.1A Fix Pack 5 |