Solution : https://service.sap.com/sap/support/notes/1547930 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms mysap srm public sector procurement emf funds_res res_item dp direct material reason, direct material account assignment category, earmarked funds fields, attached correction instructions, program error, solution import, support package, accounting data, accounting, customization
Notes associées :
| 1408312 | Direct material does not derive correct account assignment |