SAP Note 63704 - Duplicated purchase order for sales order

Composant : Sales -

Solution : https://service.sap.com/sap/support/notes/63704 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words tab preq fv45efma, schedule line category cb, individual purchase order processing, schedule line category, order item rejected, sales document item, purchase order created, additional requirement, order item, sales order

Notes associées :

207942MRP: Problems with requirements from sales order/delivery
149428Double purchase requisitions by requirements