SAP Note 136379 - AFS Vendor capacity consumption

Composant : Purchasing - Materials Management

Solution : https://service.sap.com/sap/support/notes/136379 (Connexion à SAP Service Marketplace requise)

Mots Clés :
consumed correctly additional key words me51 me52 me21 me22 j3af purchase order requisition source allocation, material informationfor lowest level, created purchase requisiton, solution coding correction, symptom vendor capacity, supportedby capacity control, prerequisites service items, consum capacity, text items, external processing

Notes associées :

145509AFS V1.0D2 Fixpack #3 including HP/LCP 6-18
136267AFS point of consumption Vendor capacity