Solution : https://service.sap.com/sap/support/notes/1227877 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sales-area-related error message, error message f2 153, purchase order reference, customer-related data, sales area &2 &3 &4, error message, terms f2 153, inbound delivery, additional partner, system issues
Notes associées :
| 383471 | Incorrect billing date for deliveries w/o reference |