SAP Note 172215 - Transfer of 1st BOM line in PReq f. direct procurmt

Composant : Fertigungsaufträge - Process Order

Solution : https://service.sap.com/sap/support/notes/172215 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words co01, respective purchase requisition, purchase requisition, -stock items, material number, short text, material line, prerequisites precondition, standard system, solution implement

Notes associées :

161056BOM item text not copied to PReq
123229CN33: Item line not transferred to PReq
48690Transfer BOM item text in purch. requ.