Composant : SD Third-party order processing - Third Party Order Processing

Solution : https://service.sap.com/sap/support/notes/322210 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words va01, purchase requisition created parallelly, attached source code correction, individual purchase order items, purchase order confirmation requirement, system issues message v1409, purchase order scheduling screen, affected purchase order item, purchase order scheduling, item category tab

Notes associées :

147020	WEBAZ not passd on to SD in case of thrd-party ordr
107508	Updating confirmation to SD order
99828	Confirm. date for WEBAZ changed in purchase order