Solution : https://service.sap.com/sap/support/notes/926322 (Connexion à SAP Service Marketplace requise)
Mots Clés :
post account assignment objects, srm shopping cart, account assignment, budget check, bp604 reason, purchase order, funds center, solution implement, prerequisites, corrections
Notes associées :
| 1081758 | FAQ: Budget Check/Display |
| 885325 | Duplicate commitment with purchase orders from SRM system |