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PO_REWORK_WFL - Activate Inquiry Workflow for Purchase Orders
Vendor Master (General Section) ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Use this switch to activate purchase order inquiry workflow. Please note that this switch is irreversible, you cannot switch it off once you have enabled it.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Material Data
This documentation is copyright by SAP AG.
Length: 258 Date: 20240607 Time: 051710 sap01-206 ( 22 ms )
