Solution : https://service.sap.com/sap/support/notes/334704 (SAP Service marketplace login required)
Key words :
enhance function module /nfm/currency_convert, reference field /nfm/data-kappl, additional key words mrhr, nf raw material charging, attached source code correction, purchase orders generated prior, include /nfm/lprocessingfe1, nf metal values, incorrect invoiced amount, internal allocations created
Related Notes :
| 328199 | Coll. note on Cable Solution - 4.5B/1B FixPak 2 |