Solution : https://service.sap.com/sap/support/notes/101803 (Connexion à SAP Service Marketplace requise)
Mots Clés :
account assignment object sales order disappears, account assignment object production order, additional key words co40, attached source code corrections, account assignment object project, generated purchase requisition receives, purchase requisition remains assigned, double account assignment, material requirements planning, sales order stock
Notes associées :
| 217541 | Process order: double account assignment for PREQ |
| 113369 | CO40: Missing fields in purchase requisition |