SAP Note 516986 - Purchase requisition generated for components

Composant : Fertigungsaufträge - Process Order

Solution : https://service.sap.com/sap/support/notes/516986 (Connexion à SAP Service Marketplace requise)

Mots Clés :
purchasing data requested, material type reason, planned order, production order, process order, purchase requisitions, procured externally, terms co40, attached corrections, solution implement

Notes associées :

555387Externally procured components not relevant to costing
538512Direct procurement for reservations for KMATs
494792Program termination CO650 during planned order conversion
408028Planned order conversion: Matrl group initial in reservation
360810CO40: Update termination with message CO901