Solution : https://service.sap.com/sap/support/notes/1063387 (Connexion à SAP Service Marketplace requise)
Mots Clés :
vbrp posnr uecha uepos chp pstyv wavwr bom 1 000010, import support package- sapkh47027, relevant batch main item, bom main item, individual bom items, attached advance correction, sdvprsupdate correction program, tvcpf-kvprs = 'x', account batch subitems, zann 3the cost
Notes associées :
| 938666 | VPRS for cumulation and bills of material |
| 868587 | Incorrect cost with proof of delivery and cumulation (II) |
| 831660 | Cost with cumulation and batches or active ingredients |
| 763294 | Invoiced qty for qty cumulation & batches/act ingredients |
| 626080 | Incorrect cost with proof of delivery and cumulation |
| 65908 | Cumulation of VPRS in main item |