SAP Note 922845 - NF default values taken wrongly into sales order

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

Solution : https://service.sap.com/sap/support/notes/922845 (SAP Service marketplace login required)

Key words :
program error solution implement, attached solution, sales order, reference document, default values, terms va01, billing document, nf material, prerequisites reason

Related Notes :

800155Composite SAP note for Cable Solution - V46C.1A Fix Pack 6