SAP Note 71365 - Change to the "freight" supplier in the purchase order

Composant : Bestellungen - Purchasing

Solution : https://service.sap.com/sap/support/notes/71365 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words me22 me32 sapmv61a, prerequisites solution corrected, detail screen, purchase order, scheduling agreement, longer ready, conditions

Notes associées :

159039MR08: error message M8043 is displayed
67007Purchase order: Creation of conditions following goods recei