Solution : https://service.sap.com/sap/support/notes/886182 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues error message bbp_iv 170, enter invoice/credit memo, enterprise buyer professional edition, message class bbp_iv, purchase order reference, supplier relationship management, terms e-commerce, e-commerce reason, e-procurement, transaction bbpiv02