Solution : https://service.sap.com/sap/support/notes/338457 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words ekpo-ktmng, purchasing document, default quantity, quantity conversion, support package, solution implement, advance corrections, prerequisites
Notes associées :
| 357864 | Redesign qty conv: PReq qty has priorty over contract qty |
| 350006 | Redesign qty conv.:Short dump in UEBERNAHME_2_BANF |
| 339057 | Redesign quantty conversion:ME59 ignores order unit |
| 333390 | 06739 When creatng cont rel order f.matl group cont |
| 322391 | Redesign quantity conversion:Copy fm reference doc. |
| 321862 | Redesign of qty conversion: PO generation via FMs |
| 315310 | Redesgn qty conv.:Purch.inf.rec. not takn into acc. |
| 313068 | Redesign quantity conversion: Message 06194 |
| 309124 | Redesign quantity conversion: Update of EBAN-BSMNG |
| 308526 | Redesign quantity conversion: Unit of issue |
| 308180 | ME22 New item with ref. to PReq: no accnt determntn |
| 306980 | Redesign qty conversion: Copy from reference docmnt |
| 306070 | Redesign qty conversn:Funct.mod.ME_CONVERSION_BPRME |
| 301550 | Redesign quantity conv.:RFQ, contract, scheduling agreement |
| 300799 | Redesign qty conversion: Blanket PO with matl master |
| 187511 | Redesign quantity conversion |