SAP Note 1605038 - PO Confirmation from ERP fails in inbound processing

Composant : SRM Enterprise Services -

Solution : https://service.sap.com/sap/support/notes/1605038 (Connexion à SAP Service Marketplace requise)

Mots Clés :
purchase order confirmation xml execution fails, soa service interface xml solution, error fixed amount node, soa service interface, service interface reason, purchase order created, prerequisites coding error, getthe pi correction, automatic correction instruction, purchase order

Notes associées :

1397878scwb and snote functionality for proxies