Solution : https://service.sap.com/sap/support/notes/93602 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words co40, applying hot packages 31h07, externally processed operations, attached program corrections, production order, purchase requisitions, order type, incorrect query, error occurs, implement note 82231
Notes associées :
217541 | Process order: double account assignment for PREQ |
156448 | Commts check whn del.flg set or master data is read |
82231 | Prod. order: commitments mgmnt. in PReq/PO |