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 :
357972 | ME21N: net price and texts incorrect after copying |