SAP Note 320023 - Quantity ordered in purchase orders

Composant : Purchasing -

Solution : https://service.sap.com/sap/support/notes/320023 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words preq, quantity ordered correctly, line entry screen, attached advance correction, remove data inconsistencies, correction report j_3ampoc, change purchase orders, purchase order item, purchase requisition, afs materials

Notes associées :

313523AFS correction report purchase orders - J_3AMPOC