SAP Note 419373 - Divide by 0 in goods receipt for sub-contract PO

Composant : Marketing, Accounting and Pricing -

Solution : https://service.sap.com/sap/support/notes/419373 (Connexion à SAP Service Marketplace requise)

Mots Clés :
~ftp/specific/isoil/46b/notes/note, ~ftp/specific/isoil/46c/notes/note, purchase order main items, -mine-specific note, -contract purchase order, purhase order items, form routine oic_fill_factor_table, important supplementary information, prerequisites programming error, -contract component items

Notes associées :

424983IS-OIL / IS-MINE: CRTs 28-30 for SAP_APPL Support Packages
387861Order of IS-OIL / IS-MINE 4.6C Notes (SAP_APPL)
312435Order of IS-OIL / IS-MINE 4.6B Notes (SAP_ABA)
312430
312371Order of IS-OIL / IS-MINE 4.6B Notes (SAP_BASIS)
47531IS-OIL / IS-MINE / IS-CWM correction guideline