Solution : https://service.sap.com/sap/support/notes/362032 (Connexion à SAP Service Marketplace requise)
Mots Clés :
'receiving vendor' field, make commercial sense, terms stock transfer, vendor consignment stock, consignment stock reason, consignment stock, transfer posting, original stock, consignment price, standard system
Notes associées :
| 520024 | FAQ: Other special stocks |