Solution : https://service.sap.com/sap/support/notes/184563 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words, indirect flow record, items order-related, indirect document flow, user-created program, attached correction instruction, document flow, sales order, created returns, program error
Notes associées :
| 167962 | Doc flow for returns with reference to billing doc |
| 137559 | Deleting delivery after reversal of goods movement |
| 132302 | Reason f.reject. in return w/ref to contr.rel.order |
| 64180 | Incorrect order quantity in the contract |