Solution : https://service.sap.com/sap/support/notes/427841 (Connexion à SAP Service Marketplace requise)
Mots Clés :
material group info records, evaluated receipt settlement, back-end release 4, back end system, back-end releases >= 4, back-end releases < 4, create purchase order, purchase order, info record, ebp releases > 2
Notes associées :
| 509594 | Transferring the purchase order tax code to the back end |
| 430647 | |
| 406886 | |
| 214151 | Tax processing in purchasing |