Solution : https://service.sap.com/sap/support/notes/603836 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cross-company stock transport order, cross-company-code reason, attached source code corrections, valuated sales order, source code, purchase order, valuated project, goods issue, error ki280, terms kdauf
Notes associées :
| 587660 | Document balance: Posting in accounting not possible |
| 554768 | Duplicate docmts through goods issue for stock trnsfer order |