Solution : https://service.sap.com/sap/support/notes/488619 (Connexion à SAP Service Marketplace requise)
Mots Clés :
bbps_bapiekpoc bbps_bs_rq_item_45b bbps_bs_rq_item_46c bbps_bs_rq_item_470 bbps_bs_po_item_45b bbps_bs_po_item_46b bbps_bs_po_item_470 bbps_bs_po_item_470_1 bbps_bs_po_item_erp10 bbps_badi_po_item_1 bapiebanc bbpekpoc46b bbpekpoc46c 6, bapiebanv bapieban bapiebanc bapiekpoc bbpekpoc46b bbpekpoc46c bapiekpo call transaction se80, bapi_requisition_create bapi_requisition_change bapi_requisition_getdetail bapi_requisition_getitems bapi_requisition_getitemsrel bapi_po_create bapi_po_getitems bapi_po_getitemsrel solution 1, replace field 'bapieban-vendmat', terms sap enterprise buyer, relevant back-end system, call transaction se11, relevant back end, bapiebanc bbps_bapiekpo 5, field 'items-partner_prod'
Notes associées :
| 892206 | SRM invoice: Enlarge Vendor product number to 35 chars |
| 887581 | SRM invoice: Vendor product number not transferred |
| 827614 | Vendor product number truncated with backend PO |
| 721392 | Vendor material number is not copied |
| 455879 | BAPI_REQUISITION_CREATE BAPI_PO_CREATE: Vendor material |
| 444770 | Prices with 3 decimal places in the OCI |