Solution : https://service.sap.com/sap/support/notes/438066 (Connexion à SAP Service Marketplace requise)
Mots Clés :
table tmvf field acenq, negative incoming orders quantities, allocated solution implement note 388869, attached source code corrections, double incoming orders quantity, product allocation assignment, quantity block, product allocation, check group, sales order
Notes associées :
489117 | Allocations: QTVB entries are not deleted |
417063 | New check loses confirmation during ATP check in APO |
388869 | Allocations: Allocation is overconfirmed |