Solution : https://service.sap.com/sap/support/notes/48690 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites program error solution source code correction, additional key words cn21, component procured externally, standard network, purchase requisition, transferred
Notes associées :
| 172215 | Transfer of 1st BOM line in PReq f. direct procurmt |
| 43183 | Copying the item text into the purchase requisition |