SAP Note 1111735 - Not possible to order a purchase order after change

Composant : Local Purchase Order - Procurement Document Methods

Solution : https://service.sap.com/sap/support/notes/1111735 (Connexion à SAP Service Marketplace requise)

Mots Clés :
message log shows message, terms bbp_pd455 bbp_pd 455 reason, pricing relevant fields, 'invoice expected' indicator, prerequisites program error, purchase order, pd document, solution implement, correction instruction

Notes associées :

1106934SRM 6.0 SP03: Additional Notes to be applied on SRM Server