SAP Note 69999 - MR01: Default values from the purchase order

Composant : Downstream - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/69999 (Connexion à SAP Service Marketplace requise)

Mots Clés :
import transport request sapki3x272the transport files, transport request sapki3x272 replaces sapki3d147, ~ftp/specific/isoil/30d_2/note, net price purchase order quantity, additional key words mrhr, purchase order price unit, -oil-customer specific note, purchase order item conditions, purchase order item, purchase order orposted

Notes associées :

88152
80279Order of IS-OIL notes 2.0c/1 & 1.0c/1 on R/3 3.0D/2
50746
47531IS-OIL / IS-MINE / IS-CWM correction guideline