Solution : https://service.sap.com/sap/support/notes/890260 (Connexion à SAP Service Marketplace requise)
Mots Clés :
vendor contact person, terms contact person, vendor contact persons, service provider xxxxxxx, service provider role, sus purchase order 1000000060, service provider, purchase order, service agent, xml inbound
Notes associées :
| 858005 | ERP 2005 SP Stack 1 (10/2005) Release and Information Note |