Solution : https://service.sap.com/sap/support/notes/740730 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cross-company-code assigned purchase order, system issues error message km183, cross-company-code purchasing, gr/ir clearing account, gr/ir account represents, gr/ir account, gr/ir posting, ordering company code, company codes participating, entire purchasing process
Notes associées :
| 699671 | MIGO: Error message KM183 |
| 574736 | ME21N: KM183 with cross-company code purchase order |