Solution : https://service.sap.com/sap/support/notes/1339396 (Connexion à SAP Service Marketplace requise)
Mots Clés :
negative incoming orders quantity, correction report /sapapo/sdrqcr21, correct product allocation assignments, terms /sapapo/sdrqcr21, product allocation group, product allocation assignments, error message reason, correct order items, product allocation, /sapapo/sdqtvb
Notes associées :
| 1592751 | |
| 607742 | Composite SAP note: Report /sapapo/sdrqcr21 |