Solution : https://service.sap.com/sap/support/notes/460475 (Connexion à SAP Service Marketplace requise)
Mots Clés :
claim reports 'claim overview', solution implement note 376167, purchase order document, attached program corrections, 'claim hierarchy', purchase order, attached note 449934, program error, transaction clm11, double-click
Notes associées :
| 945099 | |
| 376167 | Jump to purchase order: ME23 vs ME23N |
| 334986 | Branch to PReq processing: ME53 vs ME53N |