SAP Note 1120294 - Incorrect error message in Approved Supplier List

Composant : Approved Supplier List - Vendorlist

Solution : https://service.sap.com/sap/support/notes/1120294 (Connexion à SAP Service Marketplace requise)

Mots Clés :
adding multiple line items selecting backend contract, symptom incorrect error message, correction instructions attached, terms vendor list, line added, program error, supplier list, enter button, supplier id, occurs due

Notes associées :

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