SAP Note 175091 - PReq: "fixed" indicator when vendor is assigned

Composant : Purchasing -

Solution : https://service.sap.com/sap/support/notes/175091 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words preq, attached correction instruction, purchase requisition, transactions me56, afs materials, eban-fixkz, eban-flief, program error, solution implement, prerequisites

Notes associées :

179700AFS V1.0D2 Fixpack #6 including HP/LCP 32-35