Solution : https://service.sap.com/sap/support/notes/147326 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words me51, outline agreement requisition, field eban-bsmng, purchase requisition pr, eban-bsmng, purchase requisition, purchase order, quantity ordered, purchasing document, processing status
Notes associées :
171331 | Correction report for quantity ordered in PReq |