SAP Note 590795 - CJI5: Branching archived purchase orders

Composant : Userinterface - Purchase Orders -

Solution : https://service.sap.com/sap/support/notes/590795 (Connexion à SAP Service Marketplace requise)

Mots Clés :
report 'display project commitment line items', system issues error message 06019, line item reports, system displays entries, purchase order display, ekko-bstyp   default, function call occurs, function module me_display_purchase_document, function module, purchase order

Notes associées :

648850CO-EP reports branch into archived purchase orders