Solution : https://service.sap.com/sap/support/notes/1600194 (SAP Service marketplace login required)
Key words :
spro --> sap supplier relationship management --> cross application basic settings --> activate extened classic scenario -->, back-end = 'x'display back-end messags, auto po creation = 'x'backend checks, terms extended classic scenario, errors = 'x'enable erp check, extended classic purchase order, manual instructions includes addition, flag 'enable erp check, attached manual instructions step, erp related error messages
Related Notes :
| 1081758 | FAQ: Budget Check/Display |