Solution : https://service.sap.com/sap/support/notes/98914 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words co02, attached source code corrections, externally processed operations, purchasing info record, purchasing message 06334, purchase requisition, fixed vendor, desired vendor, technically completing, deletion flag
Notes associées :
| 128315 | |
| 98432 | |
| 77248 | Fixed vendor/purch.info record reset during change |
| 62711 | |
| 46007 |