SAP Note 204802 - KKS2, CO88, production order: Error KV216

Component : Fertigungsaufträge - Purchasing

Solution : https://service.sap.com/sap/support/notes/204802 (SAP Service marketplace login required)

Key words :
system generates error kv216, additional key words subcontracting, special procurement stock transfer, material requirements planning, solution implement note 172468, purchase orderbom explosion, valuated goods receipt, special procurement, special stock, 'goods receipt

Related Notes :

199757MD04 Reservation loses ref. to sales order
172468ME21 Sales order BOM not exploded