Solution : https://service.sap.com/sap/support/notes/1520698 (Connexion à SAP Service Marketplace requise)
Mots Clés :
purchase order reference, exchange rate differences, planned delivery costs, delivery costs, goods receipts, migo reason, program error, tcurm-mbequ = 2, support packages, advance correction
Notes associées :
1550951 | OIL_&_GAS: Follow Up Notes 1520698 & 1531770 |
1335622 | MIGO: Incorrect stock postings for group conditions |