SAP Note 154097 - AFS Vendor capacity changing Vendor

Composant : Purchasing - Materials Management

Solution : https://service.sap.com/sap/support/notes/154097 (Connexion à SAP Service Marketplace requise)

Mots Clés :
reduced correctly additional key words me52 change vendor, consums 100 --> wrong solution coding correction, consums 100    change vendor, prerequisites change vendor, change vendor, consums 100 pc, symptom capacity, purchase requisition, --> vendor

Notes associées :

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