Solution : https://service.sap.com/sap/support/notes/363173 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words me21, newly created field, calculation schema pb00, item detail screen, invoice receipt requires, condition type exists, nonvaluated material entry, error message due, invoice receipt indicator, price condition type
Notes associées :
| 457511 | FAQ: Purchase order change and goods receipt in purchasing |
| 456691 | FAQ: Price determination in purchasing |