Solution : https://service.sap.com/sap/support/notes/132288 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites program error solution source code corrections, additional key words split valuation, valuation type ofthe created batch, split valuated materials, valuation type, batchis created, transfer postings, goods movement, idoc processing
Notes associées :
| 145509 | AFS V1.0D2 Fixpack #3 including HP/LCP 6-18 |
| 140262 | AFS IDOC: WMMBXY - Goods receipt with split valuation |
| 131984 | AFS: Inconsistency in valuated stock of batches |