SAP Note 374540 - Phantom components in subcontracting

Composant : Purchasing / Purch. Req. and Order, Transfer Order -

Solution : https://service.sap.com/sap/support/notes/374540 (Connexion à SAP Service Marketplace requise)

Mots Clés :
parent_posnr   /sapapo/rspos   numc 4phantomflg     xfeld           char 1 2, parent_posnr   bapiupdate      char 1phantomflg     bapiupdate      char 1, scheduling agreement schedule lines, transfer subcontracting purchase requisitions, structure /sapapo/cif_pu_doc, structure /sapapo/cif_pu_docx, additional key words, prerequisites solution implement, purchase orders, apo system

Notes associées :

374567Subcontracting: Transfer of phantom components