Solution : https://service.sap.com/sap/support/notes/738466 (SAP Service marketplace login required)
Key words :
p_new_po maintain 'commitment item, ps cash management, correspondingly large scope, current customizing settings, indicator 'commitment item, commitment item, payment transfer, terms cjfn, fivor reason, program error
Related Notes :
| 551980 | Follow-up posting: Reconstruction of PS cash management |