Composant : Purchasing - Industry-Specific Component Apparel and Footwear

Solution : https://service.sap.com/sap/support/notes/1050337 (Connexion à SAP Service Marketplace requise)

Mots Clés :
solution avoid posting multiple confirmations, post partial goods receipt, early allocation results, display incorrect data, afs specific data, afs specific idoc, mrp relevant quantity, /afs/orders05 reason, ekes & j_3abssi entries, partial confirmations

Notes associées :

1045968	Order Acknowlegment via EDI - Updating of PO
934129	FAQ's on AFS-Purchasing
445296	Confirmations: Activating AFS reduction logic
207343	AFS logic for order confirmations