SAP Note 1480084 - SAP SRM Purchase Orders when cash management is active

Composant : Account Assignment - Budget

Solution : https://service.sap.com/sap/support/notes/1480084 (Connexion à SAP Service Marketplace requise)

Mots Clés :
backend sap erp company codes, backend sap erp system, commitment item related errors, sap srm due, terms srm po, extended classic reason, extended classic deployment, create purchase orders, prerequisites cash management, company code

Notes associées :

1128464FAQ: Commitments