SAP Note 153168 - AFS: Order conf. creates goods receipt w PO in batch no

Composant : Manufacturing - Production Planning and Control

Solution : https://service.sap.com/sap/support/notes/153168 (Connexion à SAP Service Marketplace requise)

Mots Clés :
order confirmation creates goods receipts, additional key words afs, afs requirements andstock, prerequisites program error, source code corrections, apurchase order number, wrong stock type, purchase order, stock type, confirmation handling

Notes associées :

157073final confirmation indicator
152724AFS V1.0C Fixpack #7 including HP/LCP 42-50
147731AFS V1.0D2 Fixpack #4 including HP/LCP 19-26
139833AFS Batchselection for Confirmation /without MRP