SAP Note 581099 - V1133 during PP order confirmation with backflush

Component : Bill of Material Transfer - Confirmation

Solution : https://service.sap.com/sap/support/notes/581099 (SAP Service marketplace login required)

Key words :
system generates error message v1133, prerequisites note 351451 solution change, sales order bom, implemented note 351451, production order, project stock, component backflush, terms co15, co11n reason, source code

Related Notes :

351451Sales order BOM in project stock