Solution : https://service.sap.com/sap/support/notes/1428857 (Connexion à SAP Service Marketplace requise)
Mots Clés :
program error solution implement, enter principal agreement item = &, terms contract material, source/agreement, stock material, business package, maintenance technician, system issues, check entry, oo 058 reason
Notes associées :
| 1390530 | Composite note for Business Package for Maint. technician |
| 646372 | Source determination in the production and process order |