Solution : https://service.sap.com/sap/support/notes/620554 (SAP Service marketplace login required)
Key words :
sap enterprise buyer release 4, enterprise buyer installation release 4, enterprise buyer installation, prerequisites additional information, enterprise buyer, information relating, installation guide, composite note, notes relating, terms procurement
Related Notes :
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| 619408 | INST: SRM/CRM 4.0 on IBM eServer iSeries |
| 618400 | Support Package 01 for SRM 3.0 |
| 605799 | Installation Guide - SAP CRM/SRM 4.0 Server on UNIX |
| 605798 | Installation Guide - SAP CRM/SRM 4.0 Server on Windows |
| 590953 | Master Guide mySAP SRM - Using SAP EBP 4.0 |
| 506983 | Price or discount cannot be set to zero |
| 505933 | MRO: Incorrect status in EPRTRANS due to release strategy |
| 493991 | No QRfc monitor entries with error in the EBP system |
| 487701 | Production/expiration/shelf life exp. date changed in batch |
| 481107 | EBP: Contract number not transferred to EBAN |
| 458764 | EBP: Fulfillment for incomplete purchase order |
| 449310 | MRO: Requirement fulfillment module in plug-in |
| 447516 | Composite SAP note PlugIn Correction for External Requiremts |
| 441892 | Integrating external requirements |
| 428116 | Connection of R/3 logistics to external purchasing system |
| 426094 | EBP: External Requirement Integration / Core adjustments MRP |
| 421636 | EBP: External Requirement Integration / Core adjustment |
| 359646 | Error whn creatng backnd Pos w. multiple acct asgnt |
| 334219 | Transfer of condition master data and Customizing |
| 317404 | No conversion for standard currencies |
| 314494 | G/L account not filled in the BAPI CheckAccountAssignment |
| 305014 | BBPOR01: Short dump 'Division by 0' |
| 300377 | MM-SRV: E601 during BAPI call |
| 214429 | Tax postings in procurement cards |
| 214034 | Component planning: Corrections in the PlugIn |
| 212995 | show payment status of invoice |
| 206796 | BAPI__REQUISITION_CREATE: Limit data is lost |
| 181377 | B2B:Shoppg baskts w/ multpl accnt assgnmt- Bcknd PO |
| 181339 | BBP:Shop.baskets w/ mult.accnt assgmnt -Backend POs |
| 181268 | BBP:Shop.baskets w/ mult.accnt assgmnt - Backend POs |
| 176370 | Client-spec. authoriz. check for workflow objects |
| 162391 | W5069 for BAPI_REQUISITION_CREATE |
| 144349 | ALE: Problems with currency conversion |
| 140846 | BBP: No purchase order generated although data complete |
| 140738 | BBP: Too many sources of supply are displayed |
| 138238 | Creatn of accepted inventry sheets in backend systm |
| 127003 | MM-SRV: Price 0 in the purchase requisition |
| 110624 | Ext. number assignment for BAPI_REQUISITION_CREATE |
| 106224 | Display error segment when posting IDoc WMMBXY |
| 106126 | Creatn indicator & status empty when creating PReq |
| 102469 | Accnt assgnmnt check causes uncontrolld termination |
| 102466 | Commitment update f. Preq/purchase orders via BAPI |
| 97630 | OCS: Familiar problems with patches 3.1H-4.0B |
| 84962 | OCS info: SPAM updates |
| 82264 | Important information on SAP patches (Release 3.1x) |
| 82119 | BAPI_REQUIREMENT_CREATE brings dialog screen |