Solution : https://service.sap.com/sap/support/notes/190753 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vl02, open order quantity, open sales order, source code corrections, 'corrections' section, delivery groups, calculated incorrectly, delivery group, updated incorrectly, program error
Notes associées :
204130 | SIS update: Collective note |