Solution : https://service.sap.com/sap/support/notes/944950 (Connexion à SAP Service Marketplace requise)
Mots Clés :
nf functionality solution implement, nf metal processing, default values reason, changed manually, sales order, billing document, wrong base, terms va01, /nfm/dehs1, /nfm/dehs3
Notes associées :
800155 | Composite SAP note for Cable Solution - V46C.1A Fix Pack 6 |