Solution : https://service.sap.com/sap/support/notes/1364669 (SAP Service marketplace login required)
Key words :
ERP-ES, integration, purchasing requisition, master agreement, RFX, E-Sourcing
Related Notes :
| 1509572 | Transfer of condition types from ERP to SAP Sourcing |
| 1458469 | Integrating ERP with SAP Sourcing Wave 7 |
| 1430159 | Text with E-Sourcing vendor number is not created in ERP |
| 1413846 | Purchasing document creation fails with message M3 305 |
| 1402292 | Changing the system name for SAP E-Sourcing 6.00 |
| 1369122 | Changes in table BBP_ES_SETTINGS are not logged |
| 1365842 | Configuration Guide for Integration of SAP ERP/E-Sourcing W6 |
| 1364357 | Defined language for material master transfer |
| 1329172 | Integrating ERP with SAP Sourcing (I) |
| 480180 | Download and installation of attachments for SAP notes |
| 13719 | Preliminary transports to customers (note for customers) |