Solution : https://service.sap.com/sap/support/notes/748733 (Connexion à SAP Service Marketplace requise)
Mots Clés :
b31i_dpo_transfer calls function module bbp_po_save, sending srm function module, backend account assignment category, function module bbp_po_inbound, account assignment category, extended classic scenario, srm server, backend releases 4, purchase order, terms replication
Notes associées :
1458082 | FAQ: Accounting Distribution not possible with GR valuated |
644721 | ECS: "Goods receipt, non-valuated" always in backend PO |
520717 | Budget check in EBP |