Solution : https://service.sap.com/sap/support/notes/106266 (Connexion à SAP Service Marketplace requise)
Mots Clés :
enter abatch number, batch management record, support package status, goods receipt, purchase order, terms mcha, transaction/event, correction instructions, special development, production operation
Notes associées :
505102 | Error message M7424 for GR for the order |
450913 | Change of valuation type during GR for assigned PO |
425680 | Next test datum is initialized |
412562 | Check of batch number with goods receipt assigned to account |
391090 | M7001 with XMCHA or MCH1 |
372184 | Goods receipt for third-party order with batches |
316750 | Error QA046 w. canceling mat.doc. w/ inspection lot |
186713 | M7001:Error in MB01 f. purch. order w/ accnt assgmt |
177356 | Entry * in field Batch/Account-assigned purchase orders |
162988 | M7001 (XMCHA) in subsequent adjustment for SC order |
138946 | MWBQ: M7001: Check table XMCHA |