SAP Note 149971 - AFS When PReq converted into PO planned vendor lost

Composant : Purchasing - Materials Management

Solution : https://service.sap.com/sap/support/notes/149971 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words me21, prerequisites stock transport requisitions, convert stock transport orders, purchase requisitions, purchase orders, source allocation, system sets, capacity incorrectly, planned vendorme27, planned vendor

Notes associées :

147731AFS V1.0D2 Fixpack #4 including HP/LCP 19-26
145509AFS V1.0D2 Fixpack #3 including HP/LCP 6-18