Solution : https://service.sap.com/sap/support/notes/904588 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms cif purchase requisition preq integration reason, prerequisites snp planning including tlb, vendor location delivers products, /3 triesto create 1 po, 2nd product refers, product master data, products whichare procured, vmi purchasing groups, vmi purchasing group, separate puchase orders
Notes associées :
| 1045639 | Consulting notes in SNP/CTM |
| 993283 | Restrictions for external procurement based on contracts |