SAP Note 103912 - Debitng dirct.f.SC compnents f.custmer purchse ordr

Composant : Goods Receipt -

Solution : https://service.sap.com/sap/support/notes/103912 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words mb01, prerequisites solution carry, partial goods receipt, subcontractor purchase order, special stock indicator, sales order stock, sales order, subcontractor stock, special stock, planned order

Notes associées :

199757MD04 Reservation loses ref. to sales order