SAP Note 371292 - Incorrect item quantity after conversion of SC PReq

Composant : Purchasing -

Solution : https://service.sap.com/sap/support/notes/371292 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words me21, item category subcontracting, attached advance correction, correction report j_3ampoc, purchase order item, latest schedule line, purchase requisition, latest version, system writes, total quantity

Notes associées :

313523AFS correction report purchase orders - J_3AMPOC