Resultater (
Engelsk) 3:
[Kopi]Kopieret!
idathank you for your message. as i understand it, it is a validation of whether the product has one of these, which are not reported in nv.it is important we get addressed validation so that it accepts that if in udbudsplanen says the coup, there can be transferred to nv.if it is just to add this variable in the validation, it should be solved with this... otherwise, turn back.it is important that this does not affect the validation against sales activity where we continue to transfer as the coup.best regards live
bliver oversat, vent venligst..
