SAP Note 353264 - Change NF default value in purchase order after GR

Component : NF-Metal Processing - Materials Management

Solution : https://service.sap.com/sap/support/notes/353264 (SAP Service marketplace login required)

Key words :
transferring nf header default values, nf raw material charging, additional key words me22, attached source code correction, sap cable solution, default values, cable solution, solution implement, purchase order, goods receipt

Related Notes :

328199Coll. note on Cable Solution - 4.5B/1B FixPak 2