Solution : https://service.sap.com/sap/support/notes/202765 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues error message ki100, cross-company-code stock transfer, additional key words vf02, underlying stock transport order, replenishment delivery cross company, account assignment object belongs, affected delivery documents, cancel existing documents, sales order created, implement attached note 149929
Notes associées :
| 149929 | GI: Sales order number and item are missing |
| 138898 | GI: Reversing goods issue despite billing document |
| 69314 | Cross company without intercompany billing |