Error message is shown when creating Purchase Order: Enter a period for which you require this item (BBP_PD 312)
- SAP Supplier Relationship Management 7.0
- SAP enhancement package for SAP Supplier Relationship Management
EBP, service, PO, RFx, RFx response, VPER_START, enter period, enter a period, BBP_PD 312, BBP_PD_312, Delivery Date , KBA , SRM-EBP-QUO , Quotation, Bid , SRM-EBP-POR , Local Purchase Order , SRM-EBP-BID , Bid Invitation , How To
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