Solution : https://service.sap.com/sap/support/notes/364392 (SAP Service marketplace login required)
Key words :
additional key words crmd_order, enterprise buyer system, /3 back-end system, purchase scheduling agreements, prerequisites solution implement, ebp vendor number, /3 vendor number, scheduling agreement, implement note 361829, incorrect vendor
Related Notes :
| 361829 | EBP (BBP2.0C): Business partner <-> vendor mapping |