Composant : Purchase Requisitions - Purchasing (external processing, Preq, services)

Solution : https://service.sap.com/sap/support/notes/353412 (Connexion à SAP Service Marketplace requise)

Mots Clés :
solution implement advance correction, additional key words source, correction report contained, note 93003 helps solve, source determination check, function module 'me_requisition_ext', source determination, purchase requisition, fixed vendor, program error

Notes associées :

522528	Check source of supply: Message 06334,adopt.of PO price ind.
427428
353330
353071
93003