Composant : Userinterface - Purchase Orders -

Solution : https://service.sap.com/sap/support/notes/388656 (Connexion à SAP Service Marketplace requise)

Mots Clés :
multiple account assignment screen, multiple account assignment, purchase order items, purchase order, transaction me21n, terms me22n, mepo reason, solution due, technical reasons, annoying behavior

Notes associées :

1457285

FAQ: Accounting PO Transfer, FI/MM Validation Errors