Composant : Purchasing / Purch. Req. and Order, Transfer Order - Purchasing

Solution : https://service.sap.com/sap/support/notes/595388 (Connexion à SAP Service Marketplace requise)

Mots Clés :
apo subcontractor scheduling agreements, goods receipt processing time, planned delivery time, sap bw components, program components contained, note 582961 product allocation, source code, code review, negative effects, standard processes

Notes associées :

600883	ME21N Availability check with product allocation in the APO
595271
582961
562188