Solution : https://service.sap.com/sap/support/notes/353293 (Connexion à SAP Service Marketplace requise)
Mots Clés :
summarize purchase order histories, system issues error message, additional key words cnact, purchase order history records, active material ledger, report rm06ekbe, subsequent posting, invoice receipts, solution undo, transaction me87
Notes associées :
| 397802 | INFO: CO-PC-ACT (purchase order) |
| 360963 | Material ledger: posting errors after revaluation run |
| 357267 | ME87: Return deliveries not aggregated correctly |
| 357234 | ME87: Revaluations are not taken into account |
| 354090 | 'Duplicate Records' when aggregating PO history |
| 339331 | Revising RM06EKBE (aggregating PO history) |
| 322440 | ME87: error in connection with material ledger |
| 311089 | Performance problems because of long PO history |