Solution : https://service.sap.com/sap/support/notes/77492 (Connexion à SAP Service Marketplace requise)
Mots Clés :
purchase requisitionfv45efma ergebnis_an_verfuegbarkeit us_vfmng beschaffung_loeschen fv45vf0e ergebnis_uebernehmen mverf_db mverf_db-vmeng us_vmeng vbep-bmeng, sales order item, additional key words, changed item, additional note, material number, doubled quantity, scheduling screen, -party deal, program error
Notes associées :
| 77750 | Third-party/assembly: duplicate confirmation (2) |
| 68081 | Incorrect confirmation for third-party or indiv.PO |
| 66314 | Confirmed quantity incorrect after VA01/VA02 change |
| 61050 | Missing confirmed quantity (third-party, ind.PO) |