Solution : https://service.sap.com/sap/support/notes/521416 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sym text dlen mlen001 check, 'goto -> text elements -> text symbols', 19 40007 purchase order / purchase order item, deleted purchase order items, 19 40002 incorrect vbfa record found, individual purchase order item, order 30 40005 reference quantity corrected, attached correction report zzvbfa03, reference quantity vbfa-rfmng, purchase order item
Notes associées :
207856 | Incorrect qty for purchase orders in SD doc. |