Solution : https://service.sap.com/sap/support/notes/631407 (Connexion à SAP Service Marketplace requise)
Mots Clés :
object link vendor quotation ->, /3 backend system purchase order, terms objectl links, buyer professional edition, attached correction instructions, e-commerce reason, purchase order, /3 backend system, vendor quotation, backend po
Notes associées :
| 626316 | Bid invitation from sourcing: back-end PO not created |
| 618400 | Support Package 01 for SRM 3.0 |