SAP Note 1120294 - Incorrect error message in Approved Supplier List

Component : Approved Supplier List - Vendorlist

Solution : https://service.sap.com/sap/support/notes/1120294 (SAP Service marketplace login required)

Key words :
adding multiple line items selecting backend contract, symptom incorrect error message, correction instructions attached, terms vendor list, line added, program error, supplier list, enter button, supplier id, occurs due

Related Notes :

1106934SRM 6.0 SP03: Additional Notes to be applied on SRM Server