Solution : https://service.sap.com/sap/support/notes/806219 (Connexion à SAP Service Marketplace requise)
Mots Clés :
production orderindividual batch valuation, individual batch valuation, system incorrectly copies, source code correction, valuation type reason, order header material, valuation type, correction instructions, order header, header item
Notes associées :
805282 | Individual batch valuation: Valuation type in the order |
440857 | Problems with batches for order items |