Solution : https://service.sap.com/sap/support/notes/110195 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words mb31, prerequisites solution implement, goods receipt, production order, accounting document, quantity update, attached corrections
Notes associées :
| 147237 | No CO document for nonvaluated goods issue |
| 110083 | MB31 non-valuated GR: no/double quantity in CO |