Solution : https://service.sap.com/sap/support/notes/492558 (Connexion à SAP Service Marketplace requise)
Mots Clés :
source code correction, purchase order - enter, goods receipt reason, purchase order, goods receipt, transaction migo, inbound delivery, terms migo, additional items, movement type
Notes associées :
491785 | Return delivery after GR with VL32 or VL32N |
458316 | COLLECT_OVERFLOW_TYPE_P in RMCENEUA |