Solution : https://service.sap.com/sap/support/notes/448196 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words stbuz, valuated sales order stock, generate error message m8607, attached advance corrections, purchase order, system error, program error, routine mrm_frseg_check, incorrect account, solution corrected
Notes associées :
| 453646 | BAPIs: No direct posting to G/L account/material |