Solution : https://service.sap.com/sap/support/notes/131983 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words transaction, attached source code corrections, fiscal year variant, checked sales order, sales order, order item, parallel transactions, product allocation, va02product allocation, period division
Notes associées :
| 131545 | Allocations:Confirmed qty. partially taken into acct |
| 130834 | Allocations: Confirmed quantity is ignored |
| 106611 | Allocations: Composite SAP Note from Release 4.0A |