SAP Note 491800 - APO->R/3: Orders with header quantity 0 are transferred

Composant : PP-DS / Production and Process Order - Requirements Planning/Planned Order

Solution : https://service.sap.com/sap/support/notes/491800 (Connexion à SAP Service Marketplace requise)

Mots Clés :
order/purchase order quantity, required entry fields, source code corrections, -house production issue, incorrect queue entries, apo application log, transaction /sapapo/c5, -house production orders, -house production order, 522/sapapo/rrp solution

Notes associées :

524123APO->R/3: Orders with header quantity of 0 are transferred
489001APO: APO-internal order number is not transferred
456776R/3-APO: Order priority for internal production orders
373571APO->R/3: Data extraction and logging
336248Logging information with data extraction