Solution : https://service.sap.com/sap/support/notes/1107999 (Connexion à SAP Service Marketplace requise)
Mots Clés :
accpteing purchase order response, approver role open, purchase order response, backend purchase orderissue 3, extra line item, delivery schedule tab, purchase order approval, purchase order, purchase orderwhen, line items
Notes associées :
| 1106934 | SRM 6.0 SP03: Additional Notes to be applied on SRM Server |