SAP Note 126996 - Creating PO with ref. to RFQ: no Prices on SKU

Composant : Purchasing -

Solution : https://service.sap.com/sap/support/notes/126996 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words mm01 sapmm06e afsfpt, program error solution, attached advance correction, symptom create, purchase order, reference document, prerequisites

Notes associées :

135434AFS V1.0C Fixpack #5 including HP/LCP -35
129937AFS V1.0D Fixpack #2
128035