Solution : https://service.sap.com/sap/support/notes/402488 (Connexion à SAP Service Marketplace requise)
Mots Clés :
purchase order item refers, additional key words, purchase order, -party item, -party order, confirmed quantity, program error, error occurs, incorrect documents, advance correction
Notes associées :
| 314730 | Confrmtn of third-party purchase order: Correction report |