Solution : https://service.sap.com/sap/support/notes/492314 (Connexion à SAP Service Marketplace requise)
Mots Clés :
line item report, specific line item, terms key words, function module k_document_commitment_call, function module me_display_purchase_document, function module mmpur_requisition_display, user parameter enj_call_me23n, respective purchase requisition, purchase requisition, purchase order
Notes associées :
| 668514 | FAQ 2: Line item reports |
| 648850 | CO-EP reports branch into archived purchase orders |
| 376167 | Jump to purchase order: ME23 vs ME23N |
| 334986 | Branch to PReq processing: ME53 vs ME53N |
| 214851 | CO line item reports: Go to ME23 instead of ME23N |