Solution : https://service.sap.com/sap/support/notes/669928 (Connexion à SAP Service Marketplace requise)
Mots Clés :
purchase order line item, changed line item, terms me22n reason, attached correction instructions, change commitment amount, prerequisites program error, commitment item, program error, funds management, creates 2 entries
Notes associées :
| 651782 | Continuation of note 624007 (RFSYS) |
| 650997 | Old sales orders are updated incorrectly |
| 640442 | Problems for ledger change or performance |
| 539680 | Double record with original amount type '0100' |
| 526915 | No deletion of FM irrelevant commitment |
| 515125 | Short dump when you create inbound deliveries |