Solution : https://service.sap.com/sap/support/notes/144809 (SAP Service marketplace login required)
Key words :
additional key words vf01 vf02 vf03 sapmv60a 454, field customer material number shows allways, symptom select 'item -> purchase order data', reference sales order item, ------------------------------------------------------ solution apply advance correction, afs-size item, reference schedule line, billing transactions, prerequisites ------------------------------------------------------
Related Notes :
147731 | AFS V1.0D2 Fixpack #4 including HP/LCP 19-26 |
145580 | AFS: customer material not filled in IDoc |