Solution : https://service.sap.com/sap/support/notes/764559 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues error message vy 032, 'service procurement' tab page, relevant purchase order items, remaining purchase order items, valid purchase order items, found purchase order items, existing purchase order item, respective purchase order item, specific purchase order item, shipment cost settlement transactions
Notes associées :
| 787971 | Info:ME021 with ship. cost trans. using CPD forwarding agent |
| 746691 | INFO: => LE-TRA-FC-SET => purchase order |
| 695614 | Information: Expected value of purchase order not updated |
| 674874 | Modification: 1 purchase order per shipment cost document |
| 506605 | Info: PO generation when transferring shipment costs |