SAP Note 1132701 - Purchase Order Change Version Created

Component : Local Purchase Order - Purchase Order Response

Solution : https://service.sap.com/sap/support/notes/1132701 (SAP Service marketplace login required)

Key words :
prerequisites reason - program error solution, relevant support package, purchase order details, purchase order response, gr_non_val reason, purchase order, change version, approval step, terms inbox

Related Notes :

1374197FAQ: PO Transfer, Change Version, Awaiting Approval