Solution : https://service.sap.com/sap/support/notes/969077 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms bbpsc02 ir_ind ekpo-pstyp pstyp-dien es_bapi_poitem-item_cat reason, limit shopping cart, account assignment option, invoice indicator checked, account assignment unknown, solution kindly implement, attached correction instructions, application monitors, erp system, goods receipt
Notes associées :
| 1000184 | Account assignment error when document transfer to back end |