Solution : https://service.sap.com/sap/support/notes/351188 (SAP Service marketplace login required)
Key words :
change material order unit porg description sorg description order quantity plant distribution channel division sales document type order quantity created, rate currency lock incoming invoice check document currency fiscal year additional key words cs, sales unit billing type billed quantity vendor nf key text purchase, purchasing organization sales organization purchasing group delivery date, code currency provision quantity unit structural, code currency rate, nf purchasing document list, nf sd document list, nf document list, purchasing document list
Related Notes :
| 373254 | Logistics invoices are missing in NF document list |
| 371591 | Selectn by delivery date in non-ferrous doc list MM |
| 328199 | Coll. note on Cable Solution - 4.5B/1B FixPak 2 |