SAP Note 338599 - PR-->PO, change in quantity is not reflected in PO

Composant : Purchasing -

Solution : https://service.sap.com/sap/support/notes/338599 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words me21, item overview screen, choose 'adopt+details', purchase requisition quantity, adopt+details, changed quantity, purchase requisition, purchase order, afs material, schedule line

Notes associées :

394612AFS V1.0D2 Fixpack #9 including HP/LCP 59-73
367041AFS V2.5B fixpack #02 including Hot Packages 31-34