Solution : https://service.sap.com/sap/support/notes/796020 (Connexion à SAP Service Marketplace requise)
Mots Clés :
billing document check, data inconsistency reason, upgrade solution check, utility program zcmmm001, terms purchase order, purchase order change, purchase order, purchase orders, liquidity forecast, prerequisites problems
Notes associées :
| 156239 | CM: Setup/correction of various applications |