Composant : Subcontracting -

Solution : https://service.sap.com/sap/support/notes/434500 (Connexion à SAP Service Marketplace requise)

Mots Clés :
subcontracting purchase order, purchase order, order unit, transaction me21n, main material, adjusted incorrectly, goods receipt, quota arrangement, updated incorrectly, terms me21n

Notes associées :

336414

ME21N: SC order, components without req. quantity