Solution : https://service.sap.com/sap/support/notes/518175 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates message m7668 'batch &, account-assignedpurchase order, attached advance correction, transaction migo, manually enter, goods receipt, m7 668 reason, program error, solution implement, prerequisites
Notes associées :
| 372184 | Goods receipt for third-party order with batches |