Solution : https://service.sap.com/sap/support/notes/355100 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites program error solution implement, change entry sheet screen, service entry sheet, funds management, transaction ml81, purchase order, big quantity, short dump, correction instructions, bcd_field_overflow
Notes associées :
| 418194 | Commitment amount in transaction and local currency is diff. |
| 374191 | PO commitment in FM has incorrect original amount |