SAP Note 1046047 - CT_MM_DOC in BADI /SAPAPO/DM_PO_MNTN not transferred

Composant : Purchasing / Purch. Req. and Order, Transfer Order -

Solution : https://service.sap.com/sap/support/notes/1046047 (Connexion à SAP Service Marketplace requise)

Mots Clés :
programmed badi /sapapo/dm_po_mntn, fill customer-specific fields, customer-specific fields, /sapapo/mm_doc table, ct_mm_doc importing parameter, change method, program error, solution implement, note 821934, transferred

Notes associées :

821934Additional fields ATP check of purchase order in APO