SAP Note 438394 - MD04: PO quantity with cross-company stock transfer too high

Composant : Procurement Proposal - Material Requirements Planning

Solution : https://service.sap.com/sap/support/notes/438394 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words cross-company-code, purchase order delivery schedule line, cross-company stock transfer order, cross-company stock transfer, po dely schedule line, receiving plant  bs-ein  10, stock transfer order, purchase order item, stock transfer orders, outward delivery completed

Notes associées :

211628MRP: Stock transfer with vendor = plant