Solution : https://service.sap.com/sap/support/notes/142961 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words co01, components procured externally, production/process order, automatic source determination, prerequisites implement note 77248, purchase requisition creation, purchasing info record, info record, source code, purchase requisition
Notes associées :
77248 | Fixed vendor/purch.info record reset during change |
32900 | Allocating source of supply f. PReq in network & prod. order |