Solution : https://service.sap.com/sap/support/notes/587660 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cross-company code postings, valuated sales order stock, purchase order item, stock transfer order, cobl-sobkz reason, attached program correction, error message stating, project stock, error message, message ki100
Notes associées :
| 641879 | |
| 603836 | Account ass. problems during GI cancellation for STO |
| 559483 | Too many FI documents with goods receipt |