Solution : https://service.sap.com/sap/support/notes/1323511 (Connexion à SAP Service Marketplace requise)
Mots Clés :
solution implement source code correction, system returns error message v1 204, prerequisites program error, online transaction me22n, terms freight condition, freight condition, condition xxxx, freight vendor, purchase order, documents exist
Notes associées :
| 1029032 | BAPI_PO_CHANGE: Delete freight conditions after GR/IR |