Solution : https://service.sap.com/sap/support/notes/650290 (Connexion à SAP Service Marketplace requise)
Mots Clés :
document type/supplying plant, stock transport order, delivery type, stock transfer, company code, sd delivery, processed correctly, terms me21n, posting-internal, stp reason
Notes associées :
| 821739 | FAQ : Rescheduling Transaction (V_V2) in Purchasing |
| 498149 | FAQ: Availability check in purchasing |