SAP Note 169859 - APO-INT: Conv. of purchase order quantity incorrect

Composant : Interfaces -

Solution : https://service.sap.com/sap/support/notes/169859 (Connexion à SAP Service Marketplace requise)

Mots Clés :
apo-cif hot package 31i2, additional key words quantity, lower purchase order quantities, purchase order quantities, order quantity conversion, attached program correction, purchase order, program error, errors occur, solution implement

Notes associées :

164679Notes on APO-CIF 3.1I/2 contained in CRT 27
147521APO: Stock transp.order w.qntty 0 on receipt side