Solution : https://service.sap.com/sap/support/notes/104270 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words md04, stock/requirements list, mark parameter i_vendor, function modules me_components_update, function module me_components_update, subcontracting mrp segment, subcontracting purchase requisition, purchase requisition, subcontracting item, subcontractor items
Notes associées :
857367 | ME581 SC vendor in PReq and outline agreement different |
406712 | ME52 Vendor is not written in components |
154809 | ME51: Bill of material not exploded/error 61060 |