Solution : https://service.sap.com/sap/support/notes/675757 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms enterprise buyer professional edition, gr confirmations / invoices, goods receipt reason, attached program corrections, program error, automatic entry, set incorrectly, check status, automatic processing, e-procurement
Notes associées :
| 659041 | SP03 Notes for EBP Release 4.0 |