Solution : https://service.sap.com/sap/support/notes/198428 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words commitments, prerequisites solution implement, purchase order currency, purchase order, foreign currency, invoice currency, freight invoice, freight amount, purchasing statistics, attached correction
Notes associées :
179864 | PURCHIS - commitments - problems during IR or GR |