Solution : https://service.sap.com/sap/support/notes/858239 (Connexion à SAP Service Marketplace requise)
Mots Clés :
normal info record, sc purchasing document, subcontracting info record, terms eine-esokz, net price deriving, correct product version, production version overwrite, production version assigned, material average price, info record
Notes associées :
| 458606 | FAQ: Subcontracting in purchasing |