SAP Note 311811 - CS: Release invoices: Basic list moved

Component : NF-Metal Processing - Materials Management

Solution : https://service.sap.com/sap/support/notes/311811 (SAP Service marketplace login required)

Key words :
client-specific transport request cs8k001004, additional key words cs, /specific/iscs/notes/note, standard list variants l0, standard variants l0, ne rate block, configuration line layout, correct line layout, document - purchase order, document + blocking reasons

Related Notes :

216535Collective note for Cable Solution- 4.5b/1B FixPak 1