Solution : https://service.sap.com/sap/support/notes/177356 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words purchase order, error message m3 567, batch selection list, purchase order, production order, selection screen, 'batch' field, program error, system displays, special character &
Notes associées :
| 106266 | Batch not copied during GR to purch.ordr assigned to account |