Solution : https://service.sap.com/sap/support/notes/1063508 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms 0gn_vendor 0bbp_c01 0bbp_c02 duplicate records source system id reason, 0gn_vendor master data infoobject duplicate records, customer namespace enter -> continue creation, 2 digit source system id, note deletes duplicate record, source system id, reproduced solution kindly follow, source system, prerequisites solution provided, press enter here7
Notes associées :
| 1046865 | SAP ERP 6.0 SP Stack 10 (07/2007) Release Information Note |