Solution : https://service.sap.com/sap/support/notes/350391 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words me21, purchase requisition item, existing purchase requisition, purchase order, transaction me25, dialog box, green arrow, system generates, advance correction, correction
Notes associées :
| 208423 | ME57, MD04: Creating purchase order via ME21N |