Solution : https://service.sap.com/sap/support/notes/357864 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words ekpo-menge, open purchase requisition quantity, outline agreement quantity, purchase requisition, target quantity, quantity conversion, purchase order, system proposes, solution implement, advance correction
Notes associées :
350006 | Redesign qty conv.:Short dump in UEBERNAHME_2_BANF |
339057 | Redesign quantty conversion:ME59 ignores order unit |
338457 | Redesign of qty convrsn:Create doc.w.ref.to contrct |
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 |
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 |