SAP Note 317968 - ME21N/ME22N: Partner screen, import data, exchange rate

Composant : Userinterface - Purchase Orders - Partner

Solution : https://service.sap.com/sap/support/notes/317968 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words me21n, symptom create purchase order, system automatically resets, create purchase order, exchange rate manually, change purchase order, foreign trade data, partner dialog box, exchange rate, foreign trade

Notes associées :

420058ME21N Error ME366 after changing the document type
401734ME21N Stock transport order, partners disappear
376319ME21N partner from reference document not found
329405ME21N: Partner dialog box with PReq w/ contract disp twice