Solution : https://service.sap.com/sap/support/notes/1170946 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms nplnr aplzl aufpl vornr account assignment reason, change network activity code, network activity code, release 600 onwards due, function group mepo, existing purchase order, purchase oder, accounting data, error message, longer valid
Notes associées :
589066 | BAPI_PO_CHANGE: Incorrect account assignment to network |