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