Solution : https://service.sap.com/sap/support/notes/450914 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vl10, shipping due list, transaction vl10, document number, preceding document, program error, solution implement, prerequisites, correction
Notes associées :
| 488325 | VL10: Branching from the list to quotations or inquiries |
| 363779 | VL10:prec.doc.displ.stck transport sched.agreement |
| 337297 | VL10:branching to stock balance disply not possible |
| 113411 | Collective note: VL10 |