Solution : https://service.sap.com/sap/support/notes/859615 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms 06 025 06025 lfa1 lfm1 partner vendor reason, solution implement source code correction, system returns error message 06 025 vendor, purchasing organization level, vendor master, partner function, partner exists, purchasing organization, general data, prerequisites problem
Notes associées :
| 900620 | E WY017 Partner not created for Purch.Org.(BAPI_PO_CREATE1) |
| 563677 | Purchasing documents: No message when partner blocked |