Solution : https://service.sap.com/sap/support/notes/337471 (Connexion à SAP Service Marketplace requise)
Mots Clés :
creating outbound deliveries, shipping due list, additional key words, supplied list line, supplied purchase orders, purchase orders, purchase order, transaction vl10, advance correction, light blue
Notes associées :
| 210246 | VL10: unwanted overdelivery |
| 113411 | Collective note: VL10 |