Solution : https://service.sap.com/sap/support/notes/325844 (SAP Service marketplace login required)
Key words :
additional key words va10, field purchase order number, purchase order number, desired delivery date, customer number, choose enter, preceding document, j_3aszfh-bstkd, transaction va02, solution implement
Related Notes :
| 334211 | AFS V2.5B fixpack #01 including Hot Packages 19-30 |