SAP Note 574736 - ME21N: KM183 with cross-company code purchase order

Composant : Postings -

Solution : https://service.sap.com/sap/support/notes/574736 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system issues error message km183, cross-company code purchasing, attached program correction, account assignment check, cross company, account assignment, company code, company code &2, message ki113, message customizing

Notes associées :

740730 COIN: Error message KM183