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SIMG_V_TVKOP - Purchase Order Defaults in Advanced Intercompany Sales
CPI1466 during Backup Addresses (Business Address Services)This documentation is copyright by SAP AG.
Assign purchase order data to a sales organization for Advanced Intercompany Sales.
Sales Organization: 0001
Purchasing Organization: 0001
Purchasing Group: 001
Purchase Order Type: NB
BAL Application Log Documentation ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 288 Date: 20240523 Time: 163748 sap01-206 ( 23 ms )
