SAP Note 1008081 - Can't change UOM in process PO transaction BBP_POC

Composant : Local Purchase Order -

Solution : https://service.sap.com/sap/support/notes/1008081 (Connexion à SAP Service Marketplace requise)

Mots Clés :
select internet service bbp_poc open, transaction 'create purchase order', run transaction se80, - click item1 uom, attached corrections manually, - goto item overview, purchase order, transaction bbp_poc, terms bbp_poc, item overview

Notes associées :

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