Solution : https://service.sap.com/sap/support/notes/46209 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites system designthe process recommended, automatic background processes, account assignment change, availability check carried, block goods receipts, -valuated goods receipts, goods receipt posting, availability control action, purchase order commitment, goods receipts
Notes associées :
| 1424698 | Budget overrun despite active availability control |
| 922114 | ALE: Availability control checks goods receipts |
| 910472 | Exit: Availability control for valuated GR via MIGO_xx |
| 696362 | Exit: Availability control for valuated goods receipts |
| 696361 | Exit: Availability control for valuated goods receipts |
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |
| 124917 | No budget check during purchase order for PReq |