Solution : https://service.sap.com/sap/support/notes/913831 (SAP Service marketplace login required)
Key words :
process local purchase orders, error message occurs, supplier relationship management, enterprise buyer professional, start transaction se11, bbp_logsys_fi data element, extended purchase order, back-end assignment, lean purchase order, extended classic scenario
Related Notes :
| 832097 | EBP 5.0: Purchasing organization check (Message 540) |
| 750247 | EBP 5.0: Express documents when changing EKORG |
| 624172 | Purchase order not created due to missing purchasing group |