SAP Note 126996 - Creating PO with ref. to RFQ: no Prices on SKU

Component : Purchasing -

Solution : https://service.sap.com/sap/support/notes/126996 (SAP Service marketplace login required)

Key words :
additional key words mm01 sapmm06e afsfpt, program error solution, attached advance correction, symptom create, purchase order, reference document, prerequisites

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