Solution : https://service.sap.com/sap/support/notes/771887 (Connexion à SAP Service Marketplace requise)
Mots Clés :
symptom transaction ppoma_bbp, change general attributes, enterprise buyer professional, e-procurement reason, attached correction instructions, organizational units, business partners, assigned automatically, terms integration, business partner
Notes associées :
797755 | EBP 5.0: BP not created (Customizing correction) |
550055 | EBP/CRM: New integration for business partner |