Solution : https://service.sap.com/sap/support/notes/173304 (Connexion à SAP Service Marketplace requise)
Mots Clés :
blanket purchase orders double-click, transaction omf2 double-click, external services double-click, receive error message fi125, blanket purchase order, component funds management, warehouse funds center, additional key words, account assignment category, item overview screen
Notes associées :
| 633986 | FAQ: Account assignment in the service |