Solution : https://service.sap.com/sap/support/notes/874889 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms partner po rfq me21n reason, solution implement source code correction, prerequisites system checks, vendor master data, existing purchasing document, purchasing organization data, purchasing organization, general data, referenced document, purchase order
Notes associées :
| 856031 | Partner without Purchasing Organization Data not considered |
| 796552 | Partner function takes plant data even if blocked/deleted |
| 673062 | Partner determination selects blocked/deleted partner |