Composant : BAPIs - Purchase order -

Solution : https://service.sap.com/sap/support/notes/1447024 (Connexion à SAP Service Marketplace requise)

Mots Clés :
created purchase order item, prerequisites program error, solution program correction, schedule line data, purchase order, accounting data, account assignment, fields serial_no, terms bus2012, zexkn reason

Notes associées :

1488158	Error MEPO 046 for items with discount in kind
1464524	Error ME083 unexpected during PO transfer
1457285	FAQ: Accounting PO Transfer, FI/MM Validation Errors
1427121	Delivery date not transferred for stock transport order