Composant : Purchasing - Purchase Orders

Solution : https://service.sap.com/sap/support/notes/209089 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system generates error message ck468 ', additional key words me22, purchase order currency eur, purchase order conditions, local currency dem, condition currency dem, -totals line problems, purchase order, error occurs, currency translation

Notes associées :

216442	Printing of subtotal lines
212065	Currency translation in subtotal lines
196290	Incor.conversn rate after implementing Note 123298
149073	Euro: Incorrect currency translation in sales order
140809	Incorrect exchange rate when you apply Note 123298
123298	Euro: Conversion of document currency in sales&distribution