Solution : https://service.sap.com/sap/support/notes/301397 (Connexion à SAP Service Marketplace requise)
Mots Clés :
purchase requisitions/planned orders generated, additional key words md02, -party order processing, generates purchase requisitions, future support packages, applying support packages, source list entry, source list assigned, material requirements planning, subcontracting mrp areas
Notes associées :
| 857367 | ME581 SC vendor in PReq and outline agreement different |
| 214298 | MRP: 3rd-party order processing for subcontracting I |