Composant : BAPIs - Purchase order -

Solution : https://service.sap.com/sap/support/notes/1435989 (Connexion à SAP Service Marketplace requise)

Mots Clés :
enter account assignment data, bapi interface parameter poaccount, account assignment data, multiple account assignment, single account assignment, account assignment lines, reference purchase order, bapi interface, purchase order, reference document

Notes associées :

1576897	BAPI_PO_CHANGE-accounting fields can be changed after GR/IR
1464524	Error ME083 unexpected during PO transfer
1463835	Coexistance between O&G and PPS: Preliminary Notes
1457285	FAQ: Accounting PO Transfer, FI/MM Validation Errors
1438316	BAPI_PO_CHANGE - GR/IR indicators are not transferred