SAP Note 143535 - AFS Subcontracting: GR for PO - reversal

Composant : Inventory Management -

Solution : https://service.sap.com/sap/support/notes/143535 (Connexion à SAP Service Marketplace requise)

Mots Clés :
prerequisites programm error solution source code corrections, terms saplj3ai reason, goods receipt, purchase order, message 'field, subcontracting

Notes associées :

164807SUM: Subcontracting all existing notes
152724AFS V1.0C Fixpack #7 including HP/LCP 42-50
147731AFS V1.0D2 Fixpack #4 including HP/LCP 19-26
145509AFS V1.0D2 Fixpack #3 including HP/LCP 6-18
121525AFS IM: Goods movements with GR blocked stock