Solution : https://service.sap.com/sap/support/notes/538512 (Connexion à SAP Service Marketplace requise)
Mots Clés :
special procurement key 'direct procurement', create production orders, configured sales orders, read master data, direct procurement, master data, -inventory-managed, -stock component, inserted manually, terms co01
Notes associées :
| 555387 | Externally procured components not relevant to costing |
| 516986 | Purchase requisition generated for components |
| 506239 | Direct procurement for reservations to KMATs |
| 492993 | Adding components, incorrect configuration determined |