Solution : https://service.sap.com/sap/support/notes/167261 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words shipping notification, stock/requirements list, material requirements planning, purchase order item, purchase order, order acknowledgment, sequence number 0, program error, solution implement, advance correction
Notes associées :
| 178407 | MRP performance: Order acknowledgments |
| 168887 | AFS V1.0D2 Fixpack #5 including HP/LCP 27-31 |