Composant : Purchasing - Purchasing

Solution : https://service.sap.com/sap/support/notes/205941 (Connexion à SAP Service Marketplace requise)

Mots Clés :
scheduling agreement delivery schedule lines, additional key words hpr project, release invoice line items, internal buffer table t_ett, purchase order items, purchase order document, function module me_read_schedules_header, function module me_eket_array_read_item, purchase order documents, purchase order item

Notes associées :

205005	Performance composite note: Purchase order
191703	PURCHIS - perform. probl. for GR/IR by sched. lines
154091	Performance in delivery process: Collective note