Solution : https://service.sap.com/sap/support/notes/152368 (Connexion à SAP Service Marketplace requise)
Mots Clés :
respective order item schedule lines, scheduling agreement schedule lines, additional key words dabmg, incorrect purchasing documents manually, displays message me129, function module me_confirmation_maintain, confirmation overview screen, material requirements planning, function 'total quantity, applied support package 14
Notes associées :
| 184564 | GR qty does not reduce MRP-relevant confirmation |
| 147751 | Qty o.goods receivd not takn into accnt i. MRP list |
| 141910 | Incor. MD04 for confirmations not relevant for MRP |