Solution : https://service.sap.com/sap/support/notes/372184 (Connexion à SAP Service Marketplace requise)
Mots Clés :
inspection date additional key words mb01, batch vendor batch date, goods receipt, -party order, program error, solution implement, advance corrections, prerequisites, accordance
Notes associées :
| 518175 | Error M7668 in goods receipt for account-assigned PO |
| 425680 | Next test datum is initialized |
| 106266 | Batch not copied during GR to purch.ordr assigned to account |