Solution : https://service.sap.com/sap/support/notes/208096 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words me58, requirement coverage request, respective delivery scheduling, create purchase orders, purchase order item, purchase order, store order, transaction me21, system carries, quantity rounding
Notes associées :
| 173070 | Purchse order quantity is incorrect with ref. to sales order |