SAP Note 78303 - Third-party items: rescheduling, credit

Composant : Availability Check -

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 :

153636No conf. quant. d.t. misng. authorization of paym.card
999153.0E: Credit release creates no confirmed quantity
66314Confirmed quantity incorrect after VA01/VA02 change
617973.0E: VV400, incorrect call for assembly order
52185Purchase requisition with incorrect delivery date