Solution : https://service.sap.com/sap/support/notes/503196 (Connexion à SAP Service Marketplace requise)
Mots Clés :
enterprise buyer professional edition release 3, enterprise buyer installation release 3, enterprise buyer installation, prerequisites additional information, enterprise buyer, information relating, installation guide, composite note, notes relating, terms procurement
Notes associées :
590521 | INST: SAP EBP 3.5 SR 1 on IBM eServer iSeries (and AS/400) |
534417 | Enterprise Buyer 3.5 Server installation/upgrade Asia |
506983 | Price or discount cannot be set to zero |
505933 | MRO: Incorrect status in EPRTRANS due to release strategy |
497414 | SAP EBP 3.5 SR1 / SAP CRM 3.1 SR1 Installation on UNIX |
497413 | SAP EBP 3.5 / SAP CRM 3.1 Installation on Windows |
493991 | No QRfc monitor entries with error in the EBP system |
492536 | Master Guide mySAP SRM - E-Procurement Capabilities |
487701 | Production/expiration/shelf life exp. date changed in batch |
481107 | EBP: Contract number not transferred to EBAN |
458764 | EBP: Fulfillment for incomplete purchase order |
449310 | MRO: Requirement fulfillment module in plug-in |
447516 | Composite SAP note PlugIn Correction for External Requiremts |
441892 | Integrating external requirements |
428116 | Connection of R/3 logistics to external purchasing system |
426094 | EBP: External Requirement Integration / Core adjustments MRP |
421636 | EBP: External Requirement Integration / Core adjustment |
359646 | Error whn creatng backnd Pos w. multiple acct asgnt |
334219 | Transfer of condition master data and Customizing |
317404 | No conversion for standard currencies |
314494 | G/L account not filled in the BAPI CheckAccountAssignment |
305014 | BBPOR01: Short dump 'Division by 0' |
300377 | MM-SRV: E601 during BAPI call |
214429 | Tax postings in procurement cards |
214034 | Component planning: Corrections in the PlugIn |
212995 | show payment status of invoice |
206796 | BAPI__REQUISITION_CREATE: Limit data is lost |
181377 | B2B:Shoppg baskts w/ multpl accnt assgnmt- Bcknd PO |
181339 | BBP:Shop.baskets w/ mult.accnt assgmnt -Backend POs |
181268 | BBP:Shop.baskets w/ mult.accnt assgmnt - Backend POs |
176370 | Client-spec. authoriz. check for workflow objects |
162391 | W5069 for BAPI_REQUISITION_CREATE |
144349 | ALE: Problems with currency conversion |
140846 | BBP: No purchase order generated although data complete |
140738 | BBP: Too many sources of supply are displayed |
138238 | Creatn of accepted inventry sheets in backend systm |
127003 | MM-SRV: Price 0 in the purchase requisition |
110624 | Ext. number assignment for BAPI_REQUISITION_CREATE |
106224 | Display error segment when posting IDoc WMMBXY |
106126 | Creatn indicator & status empty when creating PReq |
102469 | Accnt assgnmnt check causes uncontrolld termination |
102466 | Commitment update f. Preq/purchase orders via BAPI |
97630 | OCS: Familiar problems with patches 3.1H-4.0B |
84962 | OCS info: SPAM updates |
82264 | Important information on SAP patches (Release 3.1x) |
82119 | BAPI_REQUIREMENT_CREATE brings dialog screen |
36971 | SAPoffice: office settings are initial (SOPR) |