Component : Cross-System and Cross-Partner Document Flow - Purchase Order and Replenishment Order

Solution : https://service.sap.com/sap/support/notes/1271956 (SAP Service marketplace login required)

Key words :
shipping notification reason, snc ui handling, current document/item, document flow screen, terms document flow, document flow, existing document, partner number, lead selection, prerequisites prerequisite

Related Notes :

977378

Document Flow extended with Partner ID