SAP Note 899305 - Incorrect NF default values in Intercompany credit memo

Component : NF-Metal Processing - Enahancements Non-Ferrous Metal

Solution : https://service.sap.com/sap/support/notes/899305 (SAP Service marketplace login required)

Key words :
previous documents insted, intercompany credit memo, intercompany billing, terms vf01, return order, prerequisites reason, program error, nf functionality, solution implement, prerequisite

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