SAP Note 126768 - SIS:Open ord.qty in comp.suppl.schedg.agrm. incorr.

Composant : Customer Scheduling Agreement - Information System

Solution : https://service.sap.com/sap/support/notes/126768 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words component supplier processing, cumulated scheduled quantity relevant, open orders quantity, cumulative quantity received, scheduling agreement item, sales information system, note apply note 122802, required notes providing, current delivery schedules, jit delivery schedules

Notes associées :

204130SIS update: Collective note
129470Incoming orders for component suppliers: Alternative update
128207Open dely credit vals too high for compon.suppliers
125763SIS: Collective note - component supplier
122802Component supplier SIS: OLFMNG after statist- setup