Solution : https://service.sap.com/sap/support/notes/163428 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words me21, purchase order assigned, purchase order item, account assignment category, account assignment, goods receipt, ekpo-knttp, program error, advance correction, prerequisites
Notes associées :
457511 | FAQ: Purchase order change and goods receipt in purchasing |