Solution : https://service.sap.com/sap/support/notes/60113 (Connexion à SAP Service Marketplace requise)
Mots Clés :
incoming sales order statistics, additional key words fv45efep, prerequisites solution make, scheduling agreement item, scheduling agreements, delivery schedules, customer requested, quantity confirmed, calculated incorrectly, program correction
Notes associées :
| 129470 | Incoming orders for component suppliers: Alternative update |
| 109189 | SIS comp. supplier:Incoming order may be too high |
| 81335 | Incoming order for sched. agreements not correct |
| 60061 | Stats setup Cumulative issued/delivered quantities |
| 53378 | Missing cumul.delivered qty - Setup of statistical data |
| 47750 | Customer req.qnty from delivery schedules, SIS |