- SAP Managed Tags:
Hi everyone,
I have recently created a partner procedure and assigned it to my sales document type, but I am unable to add the supplier number to this tab. Subsequently, the system displays a message as shown in the picture.
I have made an effort to find a solution, but it seems that the system has been upgraded, rendering the previous methods inapplicable. Could you kindly assist me in resolving this issue?
I sincerely appreciate your support.
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