As per B999 table entry the error vendor is maintained for Application EV(Purch.Outline Agr.).
The correct vendor mainatained for application EF(Purchase order).
I checked NACE entries for both EV and EF. For both of then NEU is maintained.
↧
Channel:
SCN: Message List
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN: Message List
- Channel Number: 20437803
- Language: English
- Registered On: July 1, 2013, 10:15 pm
- Number of Articles: 8950
- Latest Snapshot: October 6, 2016, 6:28 pm
- RSS URL: http://scn.sap.com/community/feeds/messages?rssusername=kunal.jadeja
- Publisher: http://scn.sap.com/index.jspa?view=discussions
- Description: Most recent forum messages
- Catalog: //message2576.rssing.com/catalog.php?indx=20437803
© 2025 //www.rssing.com