Solution : https://service.sap.com/sap/support/notes/386310 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words co11, automatic goods receipt, attached program correction, goods movement overview, backflushed quantity doubles, additional backflushs, movement type 531, fixed quantity, firm quantity, predefined records
Notes associées :
306973 | Backflush with suboperation confirmation |
84646 | Qty issued too high for comp. w. fixed quantity ind. |