| Summary: | Terminieren erzeugt Dump | ||
|---|---|---|---|
| Product: | [SCX/Suite] Manufacturing | Reporter: | nn |
| Component: | Anwendung | Assignee: | nn |
| Status: | VERIFIED FIXED | QA Contact: | |
| Severity: | major | ||
| Priority: | P2 | CC: | fau, sli |
| Version: | 18.0 | Keywords: | Vorabkorrektur |
| Hardware: | All | ||
| OS: | All | ||
| Whiteboard: | Code Review ok | ||
| Kundennummer: | Bestellnummer: | ||
| PV Übergabe: | --- | Phase Roadmap: | --- |
| Erledigt mit: | Norma | SAP Release: | --- |
| Transport: | M38K900526; M48K900485 | CRM-ID/Ticket: | |
| Attachments: |
Korrekturanleitung
Korrekturanleitung |
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Description
nn
2018-09-11 10:54:00 CEST
OK Created attachment 3599 [details]
Korrekturanleitung
Created attachment 3598 [details]
Korrekturanleitung
|