SAP Note 483365 - RKANBU01: No explicit entry of purchase order/PReq

Composant : Commitments -

Solution : https://service.sap.com/sap/support/notes/483365 (Connexion à SAP Service Marketplace requise)

Mots Clés :
goto -> text elements -> text symbols, account assignment category 'u', attached program corrections, individual purchase orders, text text-046, purchase requisitions, purchase order, purchase requisition, report rkanbu01, solution implement

Notes associées :

534993Short instructions RKANBU01