Solution : https://service.sap.com/sap/support/notes/382653 (SAP Service marketplace login required)
Key words :
order items0bbp_is_typ - document category normal item / direct material0bbp_subtyp - document category invoice / credit memo 1, 0bbp_sys_be - logical backend system0bbp_sys_bp - logical bbp source system0bbp_doguid - document guid0bbp_ctguid - contract guid0bbp_ctitgu - guid, contract items0bbp_ctc_id - contract id0bbp_ctitem - item number, contract document0bbp_acpqou - accepted order quantity0bbp_poct - number, additional key words transfer rules, purchase orders0bbp_poitms - number, symptom incorrect mapping, enterprise buyer prof, fill fields 0bbp_ctguid, transfer fields po_count
Related Notes :
| 377732 | Collective SAP note SAP BW BCT 2.1C for EBP 2.0 and 3.0 |