SAP Note 409560 - Wrong purchase order check in Mass Document Change

Composant : Sales and Distribution -

Solution : https://service.sap.com/sap/support/notes/409560 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words j_3amdcd /afs/rvmdcd j4am /afs/mdcd, mass document change checks, symptom low performance, po number entered, prerequisites low performance, selection screen, solution implement, correction, attachment

Notes associées :

414218AFS V2.5B fixpack #03 including Hot Packages 35-40