SAP Note 562222 - Authorizatn + invalid header data in purchase orders on hold

Composant : Userinterface - Purchase Orders -

Solution : https://service.sap.com/sap/support/notes/562222 (Connexion à SAP Service Marketplace requise)

Mots Clés :
continue editing, purchase order, purchasing organization, purchasing group, enjoysap transaction, incorrect data, terms me21n, authority-check, purchasing organizations, purchasing groups

Notes associées :

668212ME21N: Document type authorization when holding a PO