Solution : https://service.sap.com/sap/support/notes/584492 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached source code corrections, terms delivery group correlation, delivery group, correlation calculation, quantity ratio, account correctly, confirmed quantity, large compared, stlhp reason, apo system
Notes associées :
802226 | APO correlation: Incorrect quantities for order BOMs |