SAP Note 41127 - Batch input purchasing info record : Conditions

Composant : Vendor-Material Relationships and Conditions - Data Transfer / Batch Input

Solution : https://service.sap.com/sap/support/notes/41127 (Connexion à SAP Service Marketplace requise)

Mots Clés :
plant-specific purchasing info record, condition category 'h' basic price, error message vk024 occurs, additional key words rm06ibi0, condition type ra01'ra01, purchasing info records, condition type pb00, sequential file incorrectly, bkonp-eigko = 'x', basic price

Notes associées :

481034FAQ: Data transfer (batch input) in purchasing