Solution : https://service.sap.com/sap/support/notes/445188 (Connexion à SAP Service Marketplace requise)
Mots Clés :
outline agreement fixed vendor info record desired vendor purchasing organization issuing plant additional key words workplace, fixed vendor, outline agreement, tab page 'source, source determination, transaction me51n, purchase requisition, item overview, item number, prerequisites solution
Notes associées :
| 493318 | FAQ: Purchase requisition (ME51N, ME52N, ME53N) |