SAP Note 616294 - ME57, ME59N, ME21N:PO with reference to PReq/RFQ/agreement

Composant : Bestellungen - Userinterface - Purchase Orders

Solution : https://service.sap.com/sap/support/notes/616294 (Connexion à SAP Service Marketplace requise)

Mots Clés :
validity period start date, validity period end date, symptom 1st case, vendor master record, ekko-waers reason, assigned outline agreement, outline agreement, purchase order, header data, purchase requisition

Notes associées :

357972ME21N: net price and texts incorrect after copying