Solution : https://service.sap.com/sap/support/notes/1024365 (Connexion à SAP Service Marketplace requise)
Mots Clés :
manually deleting superfluous serial numbers, /scdl/bo_validation009 reason, terms /scwm/cl_im_dlv_sn_conf, transaction /scwm/prdi, serial numbers assigned, inbound delivery quantity, serial numbers, inbound delivery, serial number, delivery quantity
Notes associées :
| 1053113 | Serial no: Err. whn you confirm warehse. task with surp. qua |
| 1039158 | Error message for packing difference at expense of warehouse |