Composant : Sources of Supply - Purchase Requisitions

Solution : https://service.sap.com/sap/support/notes/511795 (Connexion à SAP Service Marketplace requise)

Mots Clés :
material/vendor/ purchase organisation, fixed indicator set, me56 solution implement, source list entries, source list, purchase requisition, attached solution, source determination, assign automatically, global blocking

Notes associées :

642448

RM06BZ10: source of supply assigned incorrectly