Solution : https://service.sap.com/sap/support/notes/210251 (Connexion à SAP Service Marketplace requise)
Mots Clés :
rsl sd cnf qty/orsl sd cnf dt po cnf dt po cnf qty, schedule linesupdate updatevbeln sd document numberlist headings, pritm purch ord poitm order qty/, system generates incorrect confirmed schedule lines, item orsl preq, total customer requested quantity, attached correction report sdbanf05, assigned purchase order items, relevant sales order items, relevant document numbers
Notes associées :
| 314730 | Confrmtn of third-party purchase order: Correction report |
| 180620 | Incorrect confirmation when creating with reference |
| 163682 | Confirmed quantities incor. after item category change |
| 154939 | Confirmation incorrect for leg/static assembly |
| 124798 | Incorrect call for assembly order (dynamic) |