Solution : https://service.sap.com/sap/support/notes/611719 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached program correction, customizing transaction omcv, source 'material variant', production order configuration, material variant, production order, order material, terms omcv, order item, goods receipt
Notes associées :
| 979253 | |
| 495507 | Copy charact val assgnmnt drng GR fr configuratn/orig batch |