Composant : Local Purchase Order -

Solution : https://service.sap.com/sap/support/notes/1288928 (Connexion à SAP Service Marketplace requise)

Mots Clés :
srm transaction 'create purchase orders', 'basic data' tab, purchasing group inorder, purchase order, purchasing group, print preview, terms bbp_poc, program error, solution implement, attached corrections

Notes associées :

1374197

FAQ: PO Transfer, Change Version, Awaiting Approval