SAP Note 136226 - AFS PR to PO ordered value

Component : Purchasing - Materials Management

Solution : https://service.sap.com/sap/support/notes/136226 (SAP Service marketplace login required)

Key words :
md04 additional key words purchase requisition purchase order me21 me22 j3ad, solution coding correction, converting pr, prerequisites ordering, calculated

Related Notes :

164807SUM: Subcontracting all existing notes
145509AFS V1.0D2 Fixpack #3 including HP/LCP 6-18