SAP Note 1480084 - SAP SRM Purchase Orders when cash management is active

Component : Account Assignment - Budget

Solution : https://service.sap.com/sap/support/notes/1480084 (SAP Service marketplace login required)

Key words :
backend sap erp company codes, backend sap erp system, commitment item related errors, sap srm due, terms srm po, extended classic reason, extended classic deployment, create purchase orders, prerequisites cash management, company code

Related Notes :

1128464FAQ: Commitments