Note 550192 - FAQ: Changing third-party and individual PO items

Composant : SD Third-party order processing -

Solution : https://service.sap.com/sap/support/notes/550192 (Connexion à SAP Service Marketplace requise)

Mots Clés :

purchase order, third party, individual purchase, sales order, respective purchase, system confirms, after saving, delivery address, subsequently change, system conforming

Notes associées :

908429Create PO automatic flag functionality in AFS.