Solution : https://service.sap.com/sap/support/notes/648850 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms key words fm me_display_purchase_document, system issues error message me618, commitment line item report, line item reportsprograms saplkaep, sap standard system, attached source code, archived purchase orders, message me618, purchase orders, purchase order
Notes associées :
| 590795 | CJI5: Branching archived purchase orders |
| 492314 | CO-EP reports: Branch from document display to PReq/PO |
| 376167 | Jump to purchase order: ME23 vs ME23N |
| 333654 | CO line item reports: ME53 called instead of ME53N |
| 214851 | CO line item reports: Go to ME23 instead of ME23N |