Solution : https://service.sap.com/sap/support/notes/1288928 (SAP Service marketplace login required)
Key words :
srm transaction 'create purchase orders', 'basic data' tab, purchasing group inorder, purchase order, purchasing group, print preview, terms bbp_poc, program error, solution implement, attached corrections
Related Notes :
| 1374197 | FAQ: PO Transfer, Change Version, Awaiting Approval |