Solution : https://service.sap.com/sap/support/notes/1235995 (SAP Service marketplace login required)
Key words :
commitment bapi_acc_purchase_order_post posts, internal bapi calls, prerequisites note 792755 sets, implementing note 792755, awtyp 'pord', purchaserorder-obj_type, awtyp = rmbe, solution implement, program corrections
Related Notes :
1081758 | FAQ: Budget Check/Display |
792755 | Double commitment for purchase orders from the SRM |