SAP Note 136226 - AFS PR to PO ordered value

Composant : Purchasing - Materials Management

Solution : https://service.sap.com/sap/support/notes/136226 (Connexion à SAP Service Marketplace requise)

Mots Clés :
md04 additional key words purchase requisition purchase order me21 me22 j3ad, solution coding correction, converting pr, prerequisites ordering, calculated

Notes associées :

164807SUM: Subcontracting all existing notes
145509AFS V1.0D2 Fixpack #3 including HP/LCP 6-18