Composant : BAPIs - Purchase order -

Solution : https://service.sap.com/sap/support/notes/1547593 (Connexion à SAP Service Marketplace requise)

Mots Clés :
created purchase order item, account assignment line data, solution program corrections, ekpo-twrkz reason, purchase order, account assignment, account information, ekpo-vrtkz, field distrib, distribution set

Notes associées :

1457285

FAQ: Accounting PO Transfer, FI/MM Validation Errors