| Summary: | Einkäufergruppe wird vorbelegt | ||
|---|---|---|---|
| Product: | [SCX/Suite] Operations | Reporter: | sli |
| Component: | PWB | Assignee: | sli |
| Status: | RESOLVED FIXED | QA Contact: | Grab, Felix <Felix.Grab> |
| Severity: | enhancement | ||
| Priority: | P5 | CC: | skr |
| Version: | 19.0 | Keywords: | Norma, Orion, Vorabkorrektur |
| Hardware: | All | ||
| OS: | All | ||
| Whiteboard: | |||
| Kundennummer: | Bestellnummer: | ||
| PV Übergabe: | --- | Phase Roadmap: | --- |
| Erledigt mit: | Orion | SAP Release: | --- |
| Transport: | M39K901325;M49K901318;M38K902070;M48K902010 | CRM-ID/Ticket: | 019245 |
|
Description
sli
2020-03-19 15:24:00 CET
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