SAP Note 390011 - Valuation type is filled in field batch

Composant : Inventory Management -

Solution : https://service.sap.com/sap/support/notes/390011 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words mb01, correct batch number, cancellation gr, purchase order, valuation type, gr document, selection screen, chosen enter, program error, afs materials

Notes associées :

414218AFS V2.5B fixpack #03 including Hot Packages 35-40
394612AFS V1.0D2 Fixpack #9 including HP/LCP 59-73