SAP Note 605692 - CN33: Sales order BOM in the project stock (351451)

Component : Bill of Material Transfer -

Solution : https://service.sap.com/sap/support/notes/605692 (SAP Service marketplace login required)

Key words :
country-specific sap user groups, sap standard program corrections, prerequisites modification note 351451 solution, sales order bom, unvalued project stock, fields 'sales document', terms cn33 reason, source code change, sap standard system, forward development requests

Related Notes :

351451Sales order BOM in project stock