SAP Note 1227877 - Error VS 406 when adding partners in inbound deliveries

Component : Anlieferung -

Solution : https://service.sap.com/sap/support/notes/1227877 (SAP Service marketplace login required)

Key words :
sales-area-related error message, error message f2 153, purchase order reference, customer-related data, sales area &2 &3 &4, error message, terms f2 153, inbound delivery, additional partner, system issues

Related Notes :

383471Incorrect billing date for deliveries w/o reference