Solution : https://service.sap.com/sap/support/notes/928097 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues error message vl 150, purchase order return, includes purchase orders, adjustment record reason, program error, prerequisites reason, sufficient stock, material abc, terms vl10b, solution implement
Notes associées :
938372 | ATP in delivery for PO returns from special stock incorrect |
631242 | Overconfirmation during delivery of purchase order returns |