Composant : Analytics Enterprise Buyer - Business-to-Business Procurement

Solution : https://service.sap.com/sap/support/notes/637346 (Connexion à SAP Service Marketplace requise)

Mots Clés :
refill ods 0bbp_ds1and infocubes 0bbp_c01, terms supplier relationship management, blanket purchase order reason, sap enterprise buyer, blanket purchase order, purchase order change, purchase order data, purchase order ods, consolidating ods 0bbp_ds1, purchase order header

Notes associées :

760061	Country and region not filled for 0GN_VENDOR
614940	DataSources for the Enterprise Buyer and SRM Server
596514	Additional information about upgrading to SAP CRM 4.0/SRM Se