Solution : https://service.sap.com/sap/support/notes/210735 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cross-company-code stock transport order, delivery additional key words vl02, standard po purchase requisition, standard purchase order, individual customer requirements, prerequisites process flow, goods issue posting, sales order stock, stock transfer order, standard stock
Notes associées :
326157 | AFS V1.0D2 Fixpack #8 including HP/LCP 46-58 |