SAP Note 418685 - ME22N: Editing purchase requisitions with item number zero

Composant : Userinterface - Purchase Orders -

Solution : https://service.sap.com/sap/support/notes/418685 (Connexion à SAP Service Marketplace requise)

Mots Clés :
prerequisites purchase requisition number 0, error message mepo019 ', additional key words, system configuration correspondingly, transaction me21nis enabled, item number 0, item number, purchase requisition, purchase order, purchase requisitions

Notes associées :

30781Dep.reqs. of subcontracting PReqs not deleted