SAP Note 84286 - Incorrect vendor address for messages

Composant : Purchasing -

Solution : https://service.sap.com/sap/support/notes/84286 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words me90, partner roles/partner addresses, defined partner role, materials requirements planning, ordering addresses, purchasing document, purchase order, ordering address, scheduling agreement, me92rm06enma

Notes associées :

69535
69492Partner roles and message determination