Solution : https://service.sap.com/sap/support/notes/309919 (Connexion à SAP Service Marketplace requise)
Mots Clés :
longer derived correctly, order acknowledgment requirement, vendor master record, material group immediately, material group, purchase order, master data, transaction me21n, condition table, price determination
Notes associées :
| 409172 | Tax code not found when change to PO material group |