SAP Note 509720 - Goods receipt for purchase order: COM error 215

Composant : Purchasing / Purch. Req. and Order, Transfer Order - Interface - Goods receipt

Solution : https://service.sap.com/sap/support/notes/509720 (Connexion à SAP Service Marketplace requise)

Mots Clés :
purchase order delivery schedule lines, solution implement advance correction, delivery completed indicator, shipping notification reason, replenishment delivery, purchase order, shipping notifications, goods receipt, error 215 occurs, anticipated open

Notes associées :

515499	Release restrictions for R/3 Plug-In 2002.1