Solution : https://service.sap.com/sap/support/notes/307148 (Connexion à SAP Service Marketplace requise)
Mots Clés :
order item material qty arun status666 100 polo 1 10, customer order receives arun status, attached source code corrections, arun configuration status determination, arun configuration credit review, receive arun status, configured status determination, schedule line level, preset credit check, credit check fails
Notes associées :
| 367041 | AFS V2.5B fixpack #02 including Hot Packages 31-34 |