Solution : https://service.sap.com/sap/support/notes/1252837 (Connexion à SAP Service Marketplace requise)
Mots Clés :
vbsk-sammg reason, problem occurs due, attached correction instructions, purchase order item, delivery group number, delivery group, purchase orders, inbound delivery, terms group, transaction vl64
Notes associées :
| 1245360 | HUGENERAL060 when adding and packing in VL60/BORGR |