Solution : https://service.sap.com/sap/support/notes/154673 (SAP Service marketplace login required)
Key words :
~ftp/specific/isoil/31h/notes/note, -oil-specific note, note involves corrections, purchase order items, previously invoiced quantities, purchase order unit, additional key words, prerequisites solution download, important supplementary information, goods receipt document
Related Notes :
| 98642 | Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP) |