Solution : https://service.sap.com/sap/support/notes/815384 (Connexion à SAP Service Marketplace requise)
Mots Clés :
-> software download -> sap software distribution center -> download -> support packages, type cl number par1 par2 par3 par4 return, >\usr\sap\c11\jc00\sdm\program\remotegui, application group -> sap application components -> sap srm, symptom supplier portal cache upload fail, 0 -> portal content -> bp supplier collaboration 60, 'update deployed sdas/scas, deployment configuration panel click, pulling fi master data, fm supo_get_vendorid_companycodeand java code
Notes associées :
| 820442 | |
| 815913 | Vendor drop down in search and new columns add in FI App. |
| 815385 | Supplier Portal Open Invoice Check doesn check for vendor |
| 733255 | BP Supplier Coll. 60.1: installation information |