SAP Note 175457 - Vendor consignment stock: Total is added

Composant : Interfaces -

Solution : https://service.sap.com/sap/support/notes/175457 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words consignment stock, change vendor consignment stocks, source code repairs, vendor consignment, apo system, total quantity, inconsistencies occur, push supply, program error, solution implement

Notes associées :

167884Notes on APO-CIF 4.0B/1 contained in CRT 20
164679Notes on APO-CIF 3.1I/2 contained in CRT 27