Composant : Purchase Requisitions - Vendor-Material Relationships and Conditions

Solution : https://service.sap.com/sap/support/notes/335079 (Connexion à SAP Service Marketplace requise)

Mots Clés :
vendor master record, alternative vendor data, general vendor data, terms lfm1-kzaut, automatic purchase order, vendor subrange, purchase order, lfm2-kzaut, purchase requisition, automatically converted

Notes associées :

491211

FAQ: Purchase order (general)