Solution : https://service.sap.com/sap/support/notes/1235995 (Connexion à SAP Service Marketplace requise)
Mots Clés :
commitment bapi_acc_purchase_order_post posts, internal bapi calls, prerequisites note 792755 sets, implementing note 792755, awtyp 'pord', purchaserorder-obj_type, awtyp = rmbe, solution implement, program corrections
Notes associées :
| 1081758 | FAQ: Budget Check/Display |
| 792755 | Double commitment for purchase orders from the SRM |