SAP Note 368851 - Vendor data for business partner

Composant : Business-to-Business Procurement -

Solution : https://service.sap.com/sap/support/notes/368851 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words duprec, duplicate vendor numbers exist, source system specific basis, identical vender numbers, source system specific, system stores 0bpartner, duprec error occurs, connected backend systems, source system, 0bbp_vend_attr duprec

Notes associées :

352524Collective note SAP BW-BCT 2.0B for SAP BBP 2.0B