SAP Note 370019 - Incorr. capacity reduction when changing date in PO

Composant : Purchasing -

Solution : https://service.sap.com/sap/support/notes/370019 (Connexion à SAP Service Marketplace requise)

Mots Clés :
run correction report /afs/j_3amcac, additional key words vendor capacity, prerequisites customizing setting, fixed vendor, capacity period, capacity reduction, capacity check, purchase requisition, purchase order, reduced correctly

Notes associées :

394612AFS V1.0D2 Fixpack #9 including HP/LCP 59-73
371651