Solution : https://service.sap.com/sap/support/notes/397330 (Connexion à SAP Service Marketplace requise)
Mots Clés :
-public sector 402a sapkips115 461a sapkips303 462 sapkips401sap application 45b sapkh45b40 46b sapkh46b26 46c sapkh46c15 solution implement, purchase order line item text, correct purchase order commitments manually, correct purchase order commitments, rebuilt program rffmrp02, purchase order, credit memo reference, credit memo, invoice reference, funds management
Notes associées :
| 515206 | Update was terminated after funds blocking was parked |
| 501908 | Stock transfer order with reference on PReq |
| 452257 | Correction of carried forward FM commitments |
| 406558 | Incorrect call of Availibility Control in the FM |
| 381017 | Wrong update values (reduction) w/earmarked funds |