SAP Note 832097 - EBP 5.0: Purchasing organization check (Message 540)

Composant : Procurement Document Methods - Shopping Cart

Solution : https://service.sap.com/sap/support/notes/832097 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom document check, supplier relationship management, enterprise buyer professional, redistribute work list, attached correction instructions, local purchase orders, bbp_pd 540 error message, purchase order, program error, shopping carts

Notes associées :

913831SRM 5.0: BBP_PD 540 blocks ECS with back-end POrgs
823852
816867