Solution : https://service.sap.com/sap/support/notes/1484165 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms bbp_pd 001 bbp_pd001 abort bbp_pd_abort dist_ind dist_value reason, account assignment distributed, attached correction instructions, shopping cart, bid invitation, vendor submits, purchase order, vendor quotation, 'buffer table, -date' error
Notes associées :
| 1457285 | FAQ: Accounting PO Transfer, FI/MM Validation Errors |