Solution : https://service.sap.com/sap/support/notes/778702 (Connexion à SAP Service Marketplace requise)
Mots Clés :
select single belnr buzei lfbnr cpudt, ebeln_______ebelp__vgabe__belnr_______buzei__bwart__lfbnr_____ebeln_______ebelp__vgabe__belnr_______buzei__bwart__lfbnr_____4500010877__00001__9______1000000996__0000__________1000000996 <-- ses4500010877__00001__1______5000003782__0001___101____1000000996 <-- acc4500010877__00001__1______5000003813__0001___102____1000000996 <-- can4500010877__00001__2______5100000402__0001__________1000000996 <-- invrow 1, img -> materials management -> inventory management, install additional customer-specific checks, issues error message m7 021 'deficit, transaction vi02 'change shipment costs, goods receipt-based invoice verification, 000 su pu ir quantity', consulting note 497178 'info m7 021, physical inventory-> goods receipt ->
Notes associées :
| 916314 | MR90: Error message VY 002 in the print output |
| 746613 | INFO: => LE-TRA-FC-SET (transfer to FI/CO) |
| 746612 | INFO: => LE-TRA-FC-PRO (processing/dialog) |
| 497178 | Info M7021: Error message when canceling the transfer |