Solution : https://service.sap.com/sap/support/notes/426322 (Connexion à SAP Service Marketplace requise)
Mots Clés :
message number 654 'enter quantity, source code change, message informing, delivery date, confirmation record, table ekes, terms me22, me22n reason, application area, transaction se91
Notes associées :
| 500502 | FAQ: Order acknowledgments in the purchasing |