Solution : https://service.sap.com/sap/support/notes/217541 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words ebkn, account assignment objects, source code correction, account assignment, source code, planned order, process order, purchase requisitions, purchase requisition, sales order
Notes associées :
| 101803 | Double accnt assignment f.PReq without material no |
| 93602 | Miss.PReq commitment prod.order for acc.assig.PSPEL |
| 82231 | Prod. order: commitments mgmnt. in PReq/PO |