SAP Note 163746 - Auto.docu adjst.:Perfor.improvmt saving purch.docus

Composant : Vendor-Material Relationships and Conditions -

Solution : https://service.sap.com/sap/support/notes/163746 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words automatic document adjustment, automatic document adjustment, long runtimes occur, attached correction instruction, applicable support package, save purchase orders, individual condition types, usage purchasing documents, document adjustment, purchasing document

Notes associées :

333914Subsequent settlement: performance collective note
205005Performance composite note: Purchase order
181142Create worklist - document category assortment list
163768Index entries for purchasing documents missing
159815Performance recompiling document index purchasing documents
159800Recompile document index for purchasing documents
159310Create worklist by background processing
159126Worklist does not contain all condition records
134339Performance (database) read document index data
132099problem analysis no worklist
122300Automatic doc. adjustment: Performance improvement