Composant : Subcontracting - Userinterface - Purchase Orders

Solution : https://service.sap.com/sap/support/notes/548117 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system displays error message me154, general rm06c020 correction report, item category 'l', item categories change, incorrect document type, requisition item manually, purchase order item, sc purchase order, purchase order, error messages

Notes associées :

458606	FAQ: Subcontracting in purchasing
128061	Subcontracting: Inconsistencies in dependent requirements