Solution : https://service.sap.com/sap/support/notes/174560 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites source code error solution source code correction, additional key words goods receipt, posting backflush, open quantity, planned order, note #162149, implemented
Notes associées :
| 167884 | Notes on APO-CIF 4.0B/1 contained in CRT 20 |
| 164685 | Notes contained in in CRT 3 for APO-CIF 4.5B/2 |