Solution : https://service.sap.com/sap/support/notes/683646 (Connexion à SAP Service Marketplace requise)
Mots Clés :
gr/ir clearing account -, accounting document/fi document, ekpo-meprf reason, schedule line quantity, system determines price ', purchase order history, material document, purchase order, target quantity, current quantity
Notes associées :
| 518368 | FAQ: Valuation for the purchase order |