Solution : https://service.sap.com/sap/support/notes/784493 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error message, goods receipt posting, solution implement notes 560226, attached program correction, special stock differs, goods receipt material, sales order stocks, sales order stock, system design, valuated stock
Notes associées :
| 560226 | Project stock not valuated although project valuated |