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/ACCGO/CAS_PTC080 - Vendor &1 did not match vendor &2 on commodity item or its alternatives - /ACCGO/CAS_PTC 080

/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/Purchases  
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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 )