Solution : https://service.sap.com/sap/support/notes/656011 (Connexion à SAP Service Marketplace requise)
Mots Clés :
supplier transaction reason, business partner solution, complete cross check, supply scenario exists, business partner data, business partner, cross check, supply scenario, isu_dereg_ident_002 reason, data exchange
Notes associées :
674794 | Composite SAP note: Change of supplier for IS-U/CCS 4.64 AOP |
650152 | Known corrections for IS-U/CCS 4.64 AOSP017 |