Solution : https://service.sap.com/sap/support/notes/152892 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words special stock partner, attached source code correction, special stock partner, prerequisites solution implement, sales order, change relevant, order item, apply notes 64083, requirements record, requirements
Notes associées :
154380 | Incor.requirements w.changing special stock partner |
96781 | Incorrect reqs. f. sched. agrmnt w. deliv scheds. |
90139 | Requirements for consignment, returnable packaging |
64083 | WBS element, serial no. not copied to requirements |