SAP Note 1004929 - Unit conversion error when opening or confirming PO

Composant : Order / Order Response -

Solution : https://service.sap.com/sap/support/notes/1004929 (Connexion à SAP Service Marketplace requise)

Mots Clés :
process po system throws, program error solution import, attached advance correction manually, purchase order reason, terms unit conversion, exception ' conversion, support package, prerequisites

Notes associées :

995220SRM 6.0 SP Stack 00 (12/2006): Release Information Note