Solution : https://service.sap.com/sap/support/notes/78303 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached source code corrections, sales document - check availability, additional key words, form routine vbep_bearbeiten_beschaffung, form routine fcode_pore, individual purchase order, party order item, sales order, availability check, purchase order
Notes associées :
| 153636 | No conf. quant. d.t. misng. authorization of paym.card |
| 99915 | 3.0E: Credit release creates no confirmed quantity |
| 66314 | Confirmed quantity incorrect after VA01/VA02 change |
| 61797 | 3.0E: VV400, incorrect call for assembly order |
| 52185 | Purchase requisition with incorrect delivery date |