SAP Note 164568 - Goods receipt to Prod.Order with wrong value

Composant : Costing and Valuation -

Solution : https://service.sap.com/sap/support/notes/164568 (Connexion à SAP Service Marketplace requise)

Mots Clés :
import parameter    reference field     optional------------------------------------------------i_mseg              mseg 5, mark import/export parameters, additional key words mb31, prerequisites coding error solution 1, base unit defined, call transaction se37 2, enter function module, pushbutton 'save' correction, material master record, goods receipt values

Notes associées :

168887AFS V1.0D2 Fixpack #5 including HP/LCP 27-31