SAP Note 498485 - EDI:runtime err with invoice for the blanket purchase order

Composant : Electronic Data Interchange -

Solution : https://service.sap.com/sap/support/notes/498485 (Connexion à SAP Service Marketplace requise)

Mots Clés :
purchase order price unit, blanket purchase order, short text 'data, wrong update bpmng, runtime error message_type_x, consistency check implemented, field bpmng, error message, program error, incoming invoice

Notes associées :

510064
437485MIR0, MR8M - Incorrect check in accountingdata_check
365871MMINKON: Posting to stock without valuation type