Solution : https://service.sap.com/sap/support/notes/329058 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words stock transfer, system generates error message m7352, source code creation required, stock transport order, error message, system transfers, program error, purchase order, goods receipt, cross-company
Notes associées :
| 358454 | Redesign: Delivery document flow for goods movement |
| 315484 | XXX Doc.flow:Gds mvmnt f.purch.order w/ delivry rf. |