Solution : https://service.sap.com/sap/support/notes/991156 (Connexion à SAP Service Marketplace requise)
Mots Clés :
receive error message vl 143 ', 'display outbound delivery' transaction, 'display inbound delivery' transaction, shipment costs processing, relevant support package, delivery note number, reference document reason, inbound delivery, delivery document, program error
Notes associées :
| 749034 | Incorrect ref. document for double-click on shipping unit |
| 746612 | INFO: => LE-TRA-FC-PRO (processing/dialog) |
| 727714 | Incorrect reference document with double-click on subitem |