Solution : https://service.sap.com/sap/support/notes/991810 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites program error solution apply correction instruction, terms outbound delivery order, credit initial check fails, gts check reason, symptom letter, queue stops, reference document
Notes associées :
986590 | Receive LoC from ERP and store it in EWM |
986367 | Extend Compliance Check in GTS with Letter of Credit |