SAP Note 92634 - SG111: during convrsn of plnd ordr in prodctn order

Composant : Fertigungsaufträge -

Solution : https://service.sap.com/sap/support/notes/92634 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words co40, attached source code corrections, controlling area currency, 'maintain conversion factors, currency type &, currency deviates, planned order, production order, error sg111, cost calculation

Notes associées :

81294CO40: time for directly procured components