Solution : https://service.sap.com/sap/support/notes/776539 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites program error solution code correction, error message se181 reason, purchase order item, purchase order, service item, account assignement, return wrongly
Notes associées :
| 1027212 | Follow-on Note of Note 957718 |
| 754879 | BAPI_PO_CHANGE: Service item with outlines |
| 630097 | BAPI_PO_CHANGE: Processing several service items |