Solution : https://service.sap.com/sap/support/notes/153939 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words goods receipt vendor stock, prerequisites program error solution advanced corrections, system suggestseven component stock values, located atdifferent suppliers, goods receipt, subcontracting scenario, purchase orders, purchase order, components, specifiedin
Notes associées :
| 177620 | ATP/PP - Check without subcontracting |
| 164807 | SUM: Subcontracting all existing notes |
| 147731 | AFS V1.0D2 Fixpack #4 including HP/LCP 19-26 |