SAP Note 1063894 - Supplier field is enabled when PO is partially confirmed

Component : Local Purchase Order - Purchase Order Response

Solution : https://service.sap.com/sap/support/notes/1063894 (SAP Service marketplace login required)

Key words :
message id   - 019 message text - delivery date, open message class - /sapsrm/pdo_por, enter package - /sapsrm/pdo_bo_por, enter delivery date, open transction se802, covers follwoing issues, autorization failed exception2, sap note assistant, sap note assistance, creating partial confirmation

Related Notes :

1064557SRM 6.0 SP02: Additional Notes to be applied on SRM Server