Composant : Collective Purchase Order -

Solution : https://service.sap.com/sap/support/notes/1409682 (Connexion à SAP Service Marketplace requise)

Mots Clés :
purchasing organization data vendor master, system displays message vl 320, subitem = end customer quantity, collective purchase order reason, collective purchase order, purchase order item 10, item category exists, relevant main item, cross-docking process, delivery item sorting

Notes associées :

1230002

Batch split items start with 900002 even after Note 1229104