Solution : https://service.sap.com/sap/support/notes/523328 (Connexion à SAP Service Marketplace requise)
Mots Clés :
commitment item entered/derived, hm account assignment reason, activated funds management due, hm account assignment, assigned purchase requisitions, enjoysap ordering transaction, purchase requisitions transferred, purchase requisitions generated, support package sapkh46c33, cash budget management
Notes associées :
| 594297 | |
| 519535 | ME52N| Program termination when deleting PReq (items) |
| 503585 | ME51N: FI311 for MRP generated purchase reqs and active FM |