Solution : https://service.sap.com/sap/support/notes/1408312 (Connexion à SAP Service Marketplace requise)
Mots Clés :
derive account assignment data correctly, correct account assignment data derived, input data entered, incorrect accounting data, software component srm_server, execute transaction se11 2, existing field po_ordered, number_int component type, symptom direct material, direct material functionality
Notes associées :
| 1547930 | Earmarked funds fields not available for direct material acc |
| 1463835 | Coexistance between O&G and PPS: Preliminary Notes |
| 954904 | Follow-on Note of Note 905635 |