Solution : https://service.sap.com/sap/support/notes/887581 (Connexion à SAP Service Marketplace requise)
Mots Clés :
extended classic scenario, vendor product number, purchase order item, partner_prod reason, solution implement, attached instructions, transferred, prerequisites, corrections
Notes associées :
| 892206 | SRM invoice: Enlarge Vendor product number to 35 chars |
| 827614 | Vendor product number truncated with backend PO |
| 827487 | Vendor product number truncated when Last Delivery flag set |
| 488619 | Vendor's material numbers with more than 22 characters |