SAP Note 101803 - Double accnt assignment f.PReq without material no

Component : Fertigungsaufträge -

Solution : https://service.sap.com/sap/support/notes/101803 (SAP Service marketplace login required)

Key words :
account assignment object sales order disappears, account assignment object production order, additional key words co40, attached source code corrections, account assignment object project, generated purchase requisition receives, purchase requisition remains assigned, double account assignment, material requirements planning, sales order stock

Related Notes :

217541Process order: double account assignment for PREQ
113369CO40: Missing fields in purchase requisition