Solution : https://service.sap.com/sap/support/notes/1132701 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites reason - program error solution, relevant support package, purchase order details, purchase order response, gr_non_val reason, purchase order, change version, approval step, terms inbox
Notes associées :
1374197 | FAQ: PO Transfer, Change Version, Awaiting Approval |