Composant : Interface - Invoice receipt -

Solution : https://service.sap.com/sap/support/notes/1119048 (Connexion à SAP Service Marketplace requise)

Mots Clés :
open schedule line quantities, prerequisites code error, attached correction instructions, affected scheduling agreement, ekpo quantity = 0 reason, schedule line, scheduling agreement, delivery schedule, quantity provided, ekpo-menge = 0

Notes associées :

825792	MRER: Error message UM 708 when creating credit memo
135788	Planning mode in material requirements planning