Solution : https://service.sap.com/sap/support/notes/169394 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words preq, solution additional output, deleting purchase requisitions, stock transfer orders, program purchasing organization, derived purchasing group, derived document type, derived account assignment, derived delivering plant, stock transfer order
Notes associées :
| 159347 | APO purchase requisitions, error messages |