Composant : BAPIs - Purchase order -

Solution : https://service.sap.com/sap/support/notes/1465073 (Connexion à SAP Service Marketplace requise)

Mots Clés :
solution apply attached coding correction, prerequisites coding error, account assignment data, material items existing, material items, purchase order, service item, terms bus2012, poaccount reason, calling bapi_po_create1

Notes associées :

1457285

FAQ: Accounting PO Transfer, FI/MM Validation Errors