Solution : https://service.sap.com/sap/support/notes/873003 (Connexion à SAP Service Marketplace requise)
Mots Clés :
po line item change history correctly, solution apply attached source code, line items withamount types 600 & 650, newly createdpurchase order, terms btart reason, prerequisites program error, line items, account assignment, cost center, transaction me22n
Notes associées :
| 675460 | Reconciliation programs in FM (further improvements) |