Solution : https://service.sap.com/sap/support/notes/307148 (SAP Service marketplace login required)
Key words :
order item material qty arun status666 100 polo 1 10, customer order receives arun status, attached source code corrections, arun configuration status determination, arun configuration credit review, receive arun status, configured status determination, schedule line level, preset credit check, credit check fails
Related Notes :
| 367041 | AFS V2.5B fixpack #02 including Hot Packages 31-34 |