Solution : https://service.sap.com/sap/support/notes/1173961 (SAP Service marketplace login required)
Key words :
terms sus recipient requestor service procurement purchase order bbp_pd 557 solution implement, service procurement scenario, purchase order created, requestor partners assigned, purchase order, sus correctly, error occurs, attached correction, transferred
Related Notes :
| 1227994 | |
| 1156006 | SAP ERP 6.0 SP Stack 13 (06/2008) Release Information Note |