Solution : https://service.sap.com/sap/support/notes/611719 (SAP Service marketplace login required)
Key words :
attached program correction, customizing transaction omcv, source 'material variant', production order configuration, material variant, production order, order material, terms omcv, order item, goods receipt
Related Notes :
979253 | |
495507 | Copy charact val assgnmnt drng GR fr configuratn/orig batch |