Overførsel 08-18603 fra leverandør

Overførsel 08-18603 fra leverandør 00010 skal slettes, det kan vi ikke på FVL2, den siger "Leverandørordre kan ikke annulleres - har ikke status ANBEFALET/KØBT/PLANLAGT".

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Transfer 08-18603 from supplier 00010 to be deleted, we can not on FVL2, it says "the supplier's order cannot be cancelled-have no status recommended/PURCHASED/SCHEDULED".

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Transfer 08 - 18603 from supplier 00010 to be deleted, we can not FVL2, it says "Supplier Order can not be canceled - has no status RECOMMENDED / PURCHASED / PLAN".

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Results (English) 3:[Copy]

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