SAP Note 519063 - ME59: Purchase orders with reference to SD documents

Composant : Purchase Requisitions -

Solution : https://service.sap.com/sap/support/notes/519063 (Connexion à SAP Service Marketplace requise)

Mots Clés :
vkm4 solution implement, symptom purchase requisitions, incorrect purchase order, -party purchase order, generated purchase orders, purchase orders, purchase requisition, distribution documents, transaction me59, distribution document

Notes associées :

627846AFS: Purchase order document flow for sales order incorrect
542011
538401