SAP Note 810975 - Incorrect quantity offset during goods issue

Composant : Purchasing / Purch. Req. and Order, Transfer Order -

Solution : https://service.sap.com/sap/support/notes/810975 (Connexion à SAP Service Marketplace requise)

Mots Clés :
stock transfer scheduling agreements, stock transfer orders, purchase order delivered, batch split reason, source code corrections, stock transfer, eket-glmng, terms migo, eket-wamng, solution implement

Notes associées :

846463
100690Inconsistencies EKET-GLMNG, EKET-WAMNG, EKET-WEMNG