Solution : https://service.sap.com/sap/support/notes/792755 (Connexion à SAP Service Marketplace requise)
Mots Clés :
supplier relationship management system, activate funds management, funds management/ controlling, enterprise buyer portal, funds reservation reason, issue incorrect messages, incorrect data, purchase order, budget overrun, terms bapi_po_create1
Notes associées :
| 1235995 | Incorrect AWTYP in BAPI_ACC_PURCHASE_ORDER_POST |
| 1128464 | FAQ: Commitments |
| 1081758 | FAQ: Budget Check/Display |
| 919378 | Duplicate commitment for purchase orders from SRM |
| 918796 | How to correct the wrong commitment updating posted by SRM |
| 791398 | Double commitments with purchase orders from SRM |