Solution : https://service.sap.com/sap/support/notes/361591 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words purchase requisition delivery date, existing purchase requisition item exists, correct purchase requisition delivery date, incorrect purchase order delivery date, form routine beschaffung_fixieren [fv45efma_beschaffung_fixieren], purchase requisition delivery date, purchase order delivery date, 'external procurement' line filled, individual purchase order item, individual purchase order items
Notes associées :
| 215611 | PReq delivery date for delivery groups |
| 210455 | Confirmation date of TAB / TAS items |
| 32987 | Third-party order processing: Doubled purchase requ |