SAP Note 481107 - EBP: Contract number not transferred to EBAN

Composant : Purchase Requisitions -

Solution : https://service.sap.com/sap/support/notes/481107 (Connexion à SAP Service Marketplace requise)

Mots Clés :
create purchase requisitions, external contract number, external procurement reason, external procurement, ebp system, transferred correctly, program error, implement note 503196, related notes, prerequisites

Notes associées :

503196Enterprise Buyer 3.5 Installation: Composite Note