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Dokumentation
/ACCGO/CAS_PTC080 - Vendor &1 did not match vendor &2 on commodity item or its alternatives - /ACCGO/CAS_PTC 080
ABAP Short Reference RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Diagnosis
The vendor entered in the purchase order does not match the main vendor of the trading contract or its alternate vendors in the Optionalities tab.
System Response
Procedure
Procedure for System Administration
BAL Application Log Documentation ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 381 Date: 20240329 Time: 070949 sap01-206 ( 16 ms )