Solution : https://service.sap.com/sap/support/notes/436010 (Connexion à SAP Service Marketplace requise)
Mots Clés :
vendor status document number requester cost center request - goods confirmations, vendor status document number requester, role purchase order-confirmation-invoice ecommerce, 1c sp 10 additional key words bbp, delivery solution sp 10, enterprise buyer professional, service confirmations, confirmations, composite note, business content
Notes associées :
437162 | |
377732 | Collective SAP note SAP BW BCT 2.1C for EBP 2.0 and 3.0 |