SAP Note 68490 - Document currency summation in purch. order history

Composant : Downstream - Purchase Orders

Solution : https://service.sap.com/sap/support/notes/68490 (Connexion à SAP Service Marketplace requise)

Mots Clés :
import transport request sapki3d135the transport files, ~ftp/specific/isoil/30d/note, purchase order historytotals summation, installed hot package 13, additional key words, prerequisites solution proceed, source code corrections, txtthis transport, note 13719 describes, totals summation

Notes associées :

68170@3Z@ 2. collective IS-OIL Upstr./Downstr. Transport
47531IS-OIL / IS-MINE / IS-CWM correction guideline