SAP Note 301044 - Purchase order: Vendor batch not ready for input

Composant : Bestellungen -

Solution : https://service.sap.com/sap/support/notes/301044 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words me21, symptom create purchase order, entera batch number, purchase order, vendor batch, longer ready, program error, correction instruction, prerequisites

Notes associées :

410817ME21 batch reqrd entry fld w/ matl w/out batch mgmt requirmt