Solution : https://service.sap.com/sap/support/notes/53364 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error message e758, additional key words purchase requisition, solution correct source code, 'account assignment date incomplete', production order processing, account assignment, purchase requisition, program error, purchase requisitions, external operation
Notes associées :
| 104953 | Commitments for purchase requisition is not reduced |
| 34702 | Inconsistency between PReq deletion indicator/order |