Solution : https://service.sap.com/sap/support/notes/646372 (Connexion à SAP Service Marketplace requise)
Mots Clés :
process order, source determination, purchase requisition, terms co01, vendor reason, missing function, production, prerequisites, notes 543643, prerequisite
Notes associées :
| 1428857 | Portal: Error when adding a material with contract |
| 626280 | AVO_ALREADY_EXISTS dump when Banf creation terminates |
| 543643 | Missing account assignmnt check for PReq creation in network |
| 32900 | Allocating source of supply f. PReq in network & prod. order |