Solution : https://service.sap.com/sap/support/notes/515019 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cross-system stock transfer, terms stock transfer, source code correction, assigned release order, incorrect release order, sales order item, purchase order item, transfer material, release order, sales order
Notes associées :
421200 | APO 3.1: Stock trans. of sev. R/3: req. source code change |