Solution : https://service.sap.com/sap/support/notes/539437 (Connexion à SAP Service Marketplace requise)
Mots Clés :
e-procurement solution change, purchase order item guid, purchase order item, component e-procurement, supplier relationship management, 1c support package 18, 0a support package 12, 0b support package 04, /3 goods receipt data, invoice data
Notes associées :
550283 | Composite SAP note on Business Content 2.1C SP 18 |
545819 | Business Content 3.0A Support Package 12 composite SAP note |
538139 | Composite SAP note on Business Content 3.0B, patch 04 |
523217 | SAPBWNews for BW 3.0A Support Package 12 |
523196 | SAPBWNews BW 2.1C Support Package 18 |
493975 | SAPBWNews BW 3.0B Support Package 04 |