Composant : Account Assignment - Local Purchase Order

Solution : https://service.sap.com/sap/support/notes/1509278 (Connexion à SAP Service Marketplace requise)

Mots Clés :
account assignment data, acc_no reason, po transfer, solution implement, note 983495, prerequisites, corrections

Notes associées :

1457285	FAQ: Accounting PO Transfer, FI/MM Validation Errors
1430862	PO online validation throws unjustified backend errors
1398266	Duplicate line item when adding a service master to a PO
1000413	Inconsistent error messages in PO Change Version