Solution : https://service.sap.com/sap/support/notes/382657 (Connexion à SAP Service Marketplace requise)
Mots Clés :
unit price variance invoice - po, solution import support package 6, additional key words 0bbp_ds1_q007, calculated key figure 0bbp_ds1_ck018, calculated key figure 0bbp_ds1_ck014, prerequisites key figures, key figure, query 0bbp_ds1_q007, purchase order, displayed correctly
Notes associées :
| 377732 | Collective SAP note SAP BW BCT 2.1C for EBP 2.0 and 3.0 |