Solution : https://service.sap.com/sap/support/notes/389635 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached source code corrections, individual purchase order item, individual purchase order, order acknowledgment requirement, read consulting note 849074, schedule lines belong, schedule lines belonging, purchase order item, confirmed schedule lines, purchase requisition item
Notes associées :
849074 | Confirmed schedule lines grouped together for rescheduling |
496565 | ALE: No quantity conversion if quantity is changed |
491309 | ALE: Quantity is incorrect if changed twice |
449592 | Incorrect date after change in ALE third-party order |
359171 | Button missing on PO scheduling screen |
162504 | Schedule line quantity to zero:confirmation remains |
145933 | Leg also rescheduled after purchase order receipt |