Solution : https://service.sap.com/sap/support/notes/747132 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transfer vendor material number<z1>delete-block</>, <z1>context-block</> xeban-bnfpo = item_count + 1, xeban-afnam = sy-uname, xeban-afnam = requisition_items-preq_name, requisition_items-preq_name ne space, insert-blockfield-symbols type, note 455879assign component 'vend_mat_long', xeban-idnlf eq space, ls_eban-lpein ne space, program error solution implement
Notes associées :
600274 | BAPI_REQUISITION_CREATE: VEND_MAT not copied |
499627 | FAQ: BAPIs for purchase requisitions |
455879 | BAPI_REQUISITION_CREATE BAPI_PO_CREATE: Vendor material |