Solution : https://service.sap.com/sap/support/notes/1655613 (Connexion à SAP Service Marketplace requise)
Mots Clés :
-step stock transfer process, delivery output type 'sped', sto item refers, error message m7 360, material document data, prerequisites oil adjustment, core note 1586783 solution, valuation type information, receiving stock, valuation type
Notes associées :
| 1586783 | STO: Error M7 360 raised during GR to inbound delivery |