Solution : https://service.sap.com/sap/support/notes/204802 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error kv216, additional key words subcontracting, special procurement stock transfer, material requirements planning, solution implement note 172468, purchase orderbom explosion, valuated goods receipt, special procurement, special stock, 'goods receipt
Notes associées :
| 199757 | MD04 Reservation loses ref. to sales order |
| 172468 | ME21 Sales order BOM not exploded |