Solution : https://service.sap.com/sap/support/notes/759364 (Connexion à SAP Service Marketplace requise)
Mots Clés :
-party order processing - purchase requisitions, existing purchasing info record, individual purchase order processing, -party order processing, individual purchase order, required entry field, add component satnr, component type satnr, eban-infnr reason, 'fixed vendor' field
Notes associées :
| 396791 | Credit release of sales orders with third-party items |