Solution : https://service.sap.com/sap/support/notes/1299509 (Connexion à SAP Service Marketplace requise)
Mots Clés :
extended classic purchase order, transaction 'create purchase orders', 'pilot release' note 1301328, terms purchasing group, purchasing group, standard note, backend po, application log, form procdoc_ev_and_output_create, program error
Notes associées :
1374197 | FAQ: PO Transfer, Change Version, Awaiting Approval |