SAP Note 104270 - Requirement in the incorrect SC MRP segment

Composant : Purchase Requisitions -

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 :

857367ME581 SC vendor in PReq and outline agreement different
406712ME52 Vendor is not written in components
154809ME51: Bill of material not exploded/error 61060