SAP Note 554768 - Duplicate docmts through goods issue for stock trnsfer order

Composant : Postings -

Solution : https://service.sap.com/sap/support/notes/554768 (Connexion à SAP Service Marketplace requise)

Mots Clés :
cross-company code stock transfer, account assignment object belongs, valuated sales order stock, account assignment object, valuated special stock, stock transfer order, ordering company code, company code validation, tka00-rkbuk reason, error message ki100

Notes associées :

603836Account ass. problems during GI cancellation for STO
530578Special stocks in PCA