SAP Note 635283 - Vendor not checked with purch. org. / plant

Composant : Network and activities -

Solution : https://service.sap.com/sap/support/notes/635283 (Connexion à SAP Service Marketplace requise)

Mots Clés :
external network activity, plant / purchasing organisation, prerequisites program error, source code corrections, problems occur, purchase requisition, note 428116 solution, note 649714, generation, symptoms 1

Notes associées :

649714
428116Connection of R/3 logistics to external purchasing system