Solution : https://service.sap.com/sap/support/notes/1375668 (Connexion à SAP Service Marketplace requise)
Mots Clés :
solution source code correction, symptom purchasing info record, normal system behaviour, prerequisites program error, fixed vendor populated, purchase requisition created, purchasing document, fixed vendor, info record, desired vendor
Notes associées :
| 677169 | FAQ 2: Material and Project System |
| 566465 | Message 06 555 when updating PReqs in the network |