SAP Note 677861 - Error during GR in MIGO when SC vendor diff in Pur. Ord

Composant : Materials Management -

Solution : https://service.sap.com/sap/support/notes/677861 (Connexion à SAP Service Marketplace requise)

Mots Clés :
error reading cs stock, purchase ordergives error, attached program correction, supplying vendor thenwhen, supplying vendor, program errorwhen, therecieving vendor, symptom warning, installed     add-, 'cable solution'

Notes associées :

621676Composite SAP note for Cable Solution - V46C.1A Fix Pack 5