Solution : https://service.sap.com/sap/support/notes/357267 (Connexion à SAP Service Marketplace requise)
Mots Clés :
purchase order history records, return delivery reason, return deliveries, processed correctly, terms me87, program error, correction instructions, prerequisites, attachment
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 |