Solution : https://service.sap.com/sap/support/notes/938982 (Connexion à SAP Service Marketplace requise)
Mots Clés :
shopping cart items, error message appears, source code corrections, terms purchase order, purchase order, order unit, transfer reason, bapi interface, solution implement, bapi_po_create1
Notes associées :
| 1000184 | Account assignment error when document transfer to back end |