Composant : Userinterface - Purchase Orders - Intra-European Import and Export

Solution : https://service.sap.com/sap/support/notes/326576 (Connexion à SAP Service Marketplace requise)

Mots Clés :
required entry field, system displays message, attached advance corrections, goods supplier exists, import data maintained, import data, goods supplier, terms import, purchase order, transaction me21

Notes associées :

306361

ME21N: Problems with import data and text elements