Solution : https://service.sap.com/sap/support/notes/1539666 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sap menu ->cross-application components -> postprocessing office -> postprocessing order -> edit postprocessing order press save, system administrationpossible reasonsthe original supplier invoice creation notification, missing supplier invoice referencesystem responsethe pre-requisite, symptom freight settlement document life cycle status, software component saptm sap transportat, original supplier invoice docment information, call transaction view cluster maintenance, view cluster /bsam/vc_stm click, /scmtms/sfir enter message number '048' click, press save
Notes associées :
| 1522754 | SAP TM 8.0 - collection of notes, pro-active implementation |