Solution : https://service.sap.com/sap/support/notes/174033 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words afs, complete purchase order quantity, purchase order, afs components, subcontractor order, purchase orders, goods receipt, movement type 101, empty screen, items manually
Notes associées :
368039 | No components during GR for subcontract order |
179700 | AFS V1.0D2 Fixpack #6 including HP/LCP 32-35 |