Solution : https://service.sap.com/sap/support/notes/676700 (SAP Service marketplace login required)
Key words :
symptom manually entered procurement surcharges, attached source code corrections, purchase order' screen disappear, 'nf default values, nf header default, nf metal processing, procurement surcharge, screen 0830 reason, /nmf/saplprocessing, solution implement
Related Notes :
| 621676 | Composite SAP note for Cable Solution - V46C.1A Fix Pack 5 |