Solution : https://service.sap.com/sap/support/notes/215170 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached source code corrections, document number predefined externally, number entered externally, initial document numbers, system incorrectly assigns, assigned number range, additional key words, external number allocation, internal number, purchase order
Notes associées :
| 481776 | External purchasing document number not transferred |
| 304069 | Collective note IS-MP 1.0B - Add-On Patch 010 |
| 186467 | No delivers can be created from stock transp order |