Solution : https://service.sap.com/sap/support/notes/1137010 (Connexion à SAP Service Marketplace requise)
Mots Clés :
extended classic scenario, budget check reason, purchase order item, successful purchase order, purchase order, order services, availability check, error occurs, goods receipt, service entry
Notes associées :
| 1420214 | Budget Availability Check, PO Change Versn: Issue w Invoices |
| 1135565 | PO budget check: Information transfer SRM->ERP missing |
| 1081758 | FAQ: Budget Check/Display |