Solution : https://service.sap.com/sap/support/notes/112397 (Connexion à SAP Service Marketplace requise)
Mots Clés :
account assingment prmm contract categorymm pricing automatic po generationmm convert planned order -> prmm size conversionmm referencing prmm pr dialogmm material master correctionsmm inventory management correctionsmm material master positioning, corrections mrpmm availability check production ordermm performance improvement j_3am_undo_reservationmm ddic ekpomm customizing rename menuemm correction purchase ordermm final destinationmm stock transfer pr, material determinationsd pricing correctionssd grid determinationsd correction ssct sapmv60a / sapmj3ag / saplj3admm subcontracting pr item modify/deletemm delete vendor, contractssd season - pricingidoc customizing message control j3pk -> j3apio01pp combined orders delete combinationarun tables, vendor = plantmm check contractsmm sd confirmations deletemm correction reverse postingmm deletion, vendormm po quantity unitmm size conversionmm fd korrekturmm valuation, mm capacity maintenance vendor number conversionmm drs lotsize memorize, im transport development class j4agmm user exit enhancementmm capacity leading, sd wm dictionarysd delivery due list - stock transfer correctionsd problems, function 'allowed segments'mm source allocation - vendor reason code text
Notes associées :
96172 | AFS: Release-/Migration Plan, Support package Status |