Solution : https://service.sap.com/sap/support/notes/494377 (Connexion à SAP Service Marketplace requise)
Mots Clés :
planning run determines incorrect quantities, requirements/stock overview, future development level, attached report zcorabwe, sap standard support, confirmation control key, existing purchase orders, attached note represent, goods receipt assignment, attached program
Notes associées :
| 1045968 | Order Acknowlegment via EDI - Updating of PO |