Composant : Purchasing - Industry-Specific Component Apparel and Footwear

Solution : https://service.sap.com/sap/support/notes/1511002 (Connexion à SAP Service Marketplace requise)

Mots Clés :
incorrect open quantity, attached correction instructions, 06876 - requisition quantity & & open, purchase requisition, information message, schedule line, partially converted, transaction me31k, referred pr, transaction me32k

Notes associées :

313071

Incorrect open quantity for PO referenced by a PR