Solution : https://service.sap.com/sap/support/notes/357234 (Connexion à SAP Service Marketplace requise)
Mots Clés :
revaluation purchase order history records, purchase order history records, additional key words me87, revaluation 'w', symptom revaluations, program error, correction instructions, aggregation, prerequisites
Notes associées :
| 360963 | Material ledger: posting errors after revaluation run |
| 354090 | 'Duplicate Records' when aggregating PO history |
| 353293 | Summarization of purchase order history with active ML |
| 322440 | ME87: error in connection with material ledger |