Composant : Order Execution - Process Order

Solution : https://service.sap.com/sap/support/notes/489883 (Connexion à SAP Service Marketplace requise)

Mots Clés :
optional import parameter afpod_imp, function module co_mf_component, attached program corrections, production order, process material, goods receipt, system displays, gr quantity, order header, terms co02

Notes associées :

655803	Insert co-product: SBDKZ incorrect
607089	Valuated goods receipt for nonvaluated material
597600	Maintaining settlement rule after adding a co-product
573153	Error message KD082 when adding a co-product
571817	Termination message 40099 during the order creation
559067	Variances: Message KV206 for process material
551926	Program termination ILLEGAL_OBJART in cost analysis
507248	No credit generated during standard cost estimate
449944	Process materials in production planning
390858	Required entry when accessing component overview
373115	CO03: GR quantity co-product is not displayed