Solution : https://service.sap.com/sap/support/notes/754372 (Connexion à SAP Service Marketplace requise)
Mots Clés :
individual purchase order handling, -party order processing, individual purchase order, credit blocked due, created purchase requisition, purchase requisition, purchase order, sales order, order item, credit check
Notes associées :
| 1324976 | Credit value is written for locked order |
| 735791 | Composite SAP Note: Credit update incorrect, 500 |
| 128350 | Reset of credit exposure for third-party |
| 98009 | Reset of credit exposure for third-party items |