Solution : https://service.sap.com/sap/support/notes/166188 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words transaction va02allocations, attached source code correction, sales order, allocated quantities, product allocation, solution implement, note corrects, note 149703, prerequisites
Notes associées :
171608 | Allocations: Over-confirmation when creating |
149703 | Allocations: Confirmed quantities are ignored |
106611 | Allocations: Composite SAP Note from Release 4.0A |