Solution : https://service.sap.com/sap/support/notes/164750 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates message 06876, system generates message 06022, generate termination message 00015, additional key words, prerequisites solution correct, purchase order item, purchase order statistics, requisition quantity & & open, purchase requisition, delivery schedules
Notes associées :
| 171331 | Correction report for quantity ordered in PReq |