SAP Note 142785 - Update error converting PR to PO via ME58

Composant : Purchasing - Materials Management

Solution : https://service.sap.com/sap/support/notes/142785 (Connexion à SAP Service Marketplace requise)

Mots Clés :
terms me58 create purchase order, assignment list solution correction, symptom convert purchase requisition, conversion transaction me58, extendthe purchase order, purchase order, purchase requisition, increasethe quantity, line entry, item isadded

Notes associées :

148744AFS V1.0C Fixpack #6 including HP/LCP 36-41
145509AFS V1.0D2 Fixpack #3 including HP/LCP 6-18