Solution : https://service.sap.com/sap/support/notes/33864 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words fv45efba credit management, prerequisites solution resetting, individual purchase order, original purchase order, active purchase order, purchase order, order item, purchase requisition, system generates, system creates
Notes associées :
| 30314 | ME21 ME53 Discrepancy between rqstn and prchs order |
| 27864 | Fast change for reason for rejection |
| 19028 | ME52 PReq cannot be deleted E06269(third-p.prcssng) |